1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.927106   Contract reference PS-2024-00506   Contract description: Servicio de Instalación de la Actualización V.4 del Sistema de Contabilidad Institucional.   Type of Contract Services   Contract Start: 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PS-DAF-CD-2024-0086   Request Title Servicio de Instalación de la Actualización V.4 del Sistema de Contabilidad Institucional.   Description Servicio de Instalación de la Actualización V.4 del Sistema de Contabilidad Institucional.   Business Operation Dirección de Tecnologia   Reply Reference FFL Software and Engineering Consulting, EIRL. PS-   Type of Contract ServicesDominicana   Contract Value 326,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro #61 Edificio San Rafael.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1960305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,704.24 0.00 49,806.76 0.00 234,900.00 326,511.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Servicio de Instalación de Actualización V.4.0 del Sistema de Contabilidad Institucional 1 UD 234,900 276,704.24 276,704.24 0.00 18 49,806.76 0.00 234,900.00 326,511.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/12/2024_6_39 p.m..Pdf Download 7211.pdf 7211.pdf Download Acto Adj..pdf Acto Adj..pdf Download Informe.pdf Informe.pdf Download PS00506.pdf PS00506.pdf Download 7211 Aum.pdf 7211 Aum.pdf Download Sol. Aum.pdf Sol. Aum.pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2024_10_20 p.m..Pdf Download PS506 Au.pdf PS506 Au.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 326,511.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 326,511.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733780391340QoEtq 2 326,511.00  DOP Vencido Link