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.461918   Contract reference MITUR-2020-00007   Contract description: ADQUISICIÓN DE SISTEMA ENTERPRISE RESOURCE PLANNING (ERP)   Type of Contract Services   Contract Start: 28/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MITUR-CCC-LPN-2019-0010   Request Title ADQUISICIÓN DE SISTEMA ENTERPRISE RESOURCE PLANNING (ERP)   Description ADQUISICIÓN DE SISTEMA ENTERPRISE RESOURCE PLANNING (ERP)   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference OFERTA (LOGINE)_EXT   Type of Contract ServicesDominicana   Contract Value 16,952,013.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,952,013.51 0.00 0.00 0.00 17,000,000.00 16,952,013.51         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         41 43231602 - Software de pl(...)43231602 - Software de planeación de recursos del negocio erp 2.6.8.3.01 ADQUISICIÓN DE SISTEMA ENTERPRISE RESOURCE PLANNING (ERP) 1 UD 17,000,000 16,952,013.51 16,952,013.51 0.00 0.00 0.00 17,000,000.00 16,952,013.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO (1).pdf PREVENTIVO (1).pdf Download CONTRATO (14).pdf CONTRATO (14).pdf Download ACTA DE ADJUDICACION NO. 2019-0009.pdf ACTA DE ADJUDICACION NO. 2019-0009.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 16,952,013.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 16,952,013.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   930 16,952,013.51  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 930 930 16,952,013.51  DOP Vencido PREVENTIVO (1).pdf