1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.381606
Contract reference
ARLSS-2019-00446
Contract description:
SERVICIOS TÉCNICOS
Type of Contract
Services
Contract Start:
15/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ARLSS-DAF-CM-2019-0101
Request Title
ADQUISICIÓN DE SERVICIOS TÉCNICOS
Description
SERVICIOS TÉCNICOS PARA EL SISTEMA DE SOFTLAND
Business Operation
Gerencia Financiera
Reply Reference
SERVICIO TECNICO - SOFTLAND_EXT
Type of Contract
ServicesDominicana
Contract Value
450,995.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.781905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,199.60
0.00
68,795.93
0.00
600,000.00
450,995.53
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
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
CONTRATACIÓN DE SERVICIOS TÉCNICOS RELACIONADO CON LA IMPLEMENTACIÓN DE MÓDULO DE RECURSOS HUMANOS; CONTROL DE NÓMINA Y CONTROL VACACIONAL. (NÓMINA MENSUAL, FORMATO BANRESERVAS) EN EL SISTEMA FINANCIERO SOFTLAND Y OTROS SERVICIOS RELACIONADOS A CONFIGURACIONES DE VARIOS REPORTES, REVISIÓN Y AJUSTE DE LOS DEMÁS MODULO QUE ACTUALMENTE ESTAMOS UTILIZANDO, Y REFORZAMIENTO DE CAPACITACIÓN A LOS USUARIOS
1
UD
600,000
382,199.6
382,199.60
0.00
18
68,795.93
0.00
600,000.00
450,995.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_14/10/2019_05_21 p.m..Pdf
Download
CF.jpg
CF.jpg
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0000
1
600,000.00
DOP
Vencido
CF.jpg