1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593332
Contract reference
EDEESTE-2021-00082
Contract description:
CONTRATACION DE LOS SERVICIOS TENDENTES AL DESARROLLO DE MEJORAS SISTEMAS GESTION COMERCIAL
Type of Contract
Services
Contract Start:
01/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 09:00:00
((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-08-ProcesosExcepcion
Request Reference
EDEESTE-CCC-PEPU-2021-0029
Request Title
CONTRATACION DE LOS SERVICIOS TENDENTES AL DESARROLLO DE MEJORAS SISTEMAS GESTION COMERCIAL
Description
CONTRATACION DE LOS SERVICIOS TENDENTES AL DESARROLLO DE MEJORAS SISTEMAS GESTION COMERCIAL
Business Operation
Dirección de Tecnología
Reply Reference
Oferta Indra Sistemas_EXT
Type of Contract
ServicesDominicana
Contract Value
2,274,051.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1254214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,927,162.59
0.00
346,889.27
0.00
2,276,025.00
2,274,051.86
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
Horas de Mejora SGC “Cobro Aseo”
1
UD
2,276,025
1,927,162.59
1,927,162.59
0.00
18
346,889.27
0.00
2,276,025.00
2,274,051.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta de Adjudicacion Indra Sistemas.pdf
Carta de Adjudicacion Indra Sistemas.pdf
Download
001013626620211101143629.pdf
001013626620211101143629.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,274,051.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,274,051.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE LOS SERVICIOS TENDENTES AL DESARROLLO DE MEJORAS SISTEMAS GESTION COMERCIAL
2,274,051.86
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10136266
1
2,274,051.86
DOP
Vencido
001013626620211101143629.pdf