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.511472   Contract reference CEIRD-2021-00041   Contract description: PC-ADQUISICION DE LICENCIAS SOFTWARE ADMINISTRATIVO/FINANCIERO PROGRAMA CRECE   Type of Contract Goods   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CEIRD-CCC-CP-2021-0001   Request Title PC-ADQUISICION DE LICENCIAS SOFTWARE ADMINISTRATIVO/FINANCIERO PROGRAMA CRECE   Description ADQUISICION DE LICENCIAS PARA HABILITACION DE SOFTWARE DE ADMINISTRACION FINANCIERA-PROGRAMA CRECE   Business Operation ADMINISTRATIVO   Reply Reference Guillen Aquino & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,068,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1093631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,000.00 0.00 468,000.00 0.00 3,220,000.00 3,068,000.00         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 43231602 - Software de pl(...)43231602 - Software de planeación de recursos del negocio erp 2.6.8.3.01 LICENCIA PARA HABILITACION DE SOFTWARE DE ADMINISTRACION FINANCIERA, MANEJO DE OPERACIONES BASICAS DE CONTABILIDAD 40 UD 80,500 65,000 2,600,000.00 0.00 18 468,000.00 0.00 3,220,000.00 3,068,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210310_DOMINICANA_001.pdf 20210310_DOMINICANA_001.pdf Download Contrato de Guiller Aquino y Asociado-Software Financiero Crece.pdf Contrato de Guiller Aquino y Asociado-Software Financiero Crece.pdf Download Cuota 187 Software Financiero Proyecto Crece.pdf Cuota 187 Software Financiero Proyecto Crece.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 3,068,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,068,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PC-ADQUISICION DE LICENCIAS SOFTWARE ADMINISTRATIVO/FINANCIERO PROGRAMA CRECE 613,600.00  DOP Marzo 2021 2   PC-ADQUISICION DE LICENCIAS SOFTWARE ADMINISTRATIVO/FINANCIERO PROGRAMA CRECE 2,454,400.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615467406910ZMukz 187 3,068,000.00  DOP Vencido Cuota 187 Software Financiero Proyecto Crece.pdf