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.261425   Contract reference ARLSS-2018-00581   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ARLSS-UC-CD-2018-0214   Request Title ADQUISICION DE SERVICIOS TECNICOS   Description ADQUISICION DE SERVICIOS TECNICOS   Business Operation DEPARTAMENTO DE CONTABILIDAD   Reply Reference SERVICIOS TECNICOS_EXT   Type of Contract ServicesDominicana   Contract Value 8,825.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,479.00 0.00 1,346.22 0.00 10,000.00 8,825.22         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 APOYO PARA CORRECCION TRANSACCIONES CONTABLES DESDE EL MODULO DE ALMACEN VIA BASE DE DATOS. 1 UD 10,000 7,479 7,479.00 0.00 18 1,346.22 0.00 10,000.00 8,825.22 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 Servicios_02/10/2018_08_16 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top D2BA0278FEF00C02CDE2E13C73E5F6FF64218DE078E8AC0EA04DD09B2E5FD251