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.943450   Contract reference HPDHG-2025-00105   Contract description: INTEGRACIÓN PLATAFORMA PARA CONFIRMACIÓN DE CITA   Type of Contract Services   Contract Start: 24/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0005   Request Title INTEGRACIÓN PLATAFORMA PARA CONFIRMACIÓN DE CITA   Description INTEGRACIÓN PLATAFORMA PARA CONFIRMACIÓN DE CITA A TRAVÉS DE CENTRAL TELEFÓNICA   Business Operation tecnologia   Reply Reference INTEGRACIÓN PLATAFORMA PARA CONFIRMACIÓN DE CITA_E   Type of Contract ServicesDominicana   Contract Value 601,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,000.00 0.00 91,800.00 0.00 800,000.00 601,800.00         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 43232108 - Software de ca(...)43232108 - Software de calendario y programación de citas 2.6.8.3.01 INTEGRACIÓN DE PLATAFORMA PARA CONFIRMACIÓN DE CITAS A TRAVÉS DE LA CENTRAL TELEFÓNICA 1 UD 800,000 510,000 510,000.00 0.00 18 91,800.00 0.00 800,000.00 601,800.00 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 Compras_20/2/2025_5_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 601,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 601,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INTEGRACIÓN PLATAFORMA PARA CONFIRMACIÓN DE CITA 601,800.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740410570947SVCFD 1 601,800.00  DOP Vencido Link