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.640325
Contract reference
INAPA-2022-00182
Contract description:
ADQUISICIÓN DE PLATAFORMA DE GESTIÓN DE SERVICIOS Y MANEJO DE INCIDENTES DE TI
Type of Contract
Goods
Contract Start:
05/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-CCC-CP-2022-0012
Request Title
ADQUISICIÓN DE PLATAFORMA DE GESTIÓN DE SERVICIOS Y MANEJO DE INCIDENTES DE TI
Description
ADQUISICIÓN DE PLATAFORMA DE GESTIÓN DE SERVICIOS Y MANEJO DE INCIDENTES DE TI
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA 1 SIG GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,798,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1372420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,371,186.44
0.00
426,813.56
0.00
2,800,000.00
2,798,000.00
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
43232915 - Software de in
(...)
43232915 - Software de interconectividad de plataformas
2.6.8.3.01
GESTIÓN DE SERVICIOS Y MANEJO DE INCIDENTES TI
1
UD
2,800,000
2,371,186.44
2,371,186.44
0.00
18
426,813.56
0.00
2,800,000.00
2,798,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CONTRATO SIG GROUP SRL.pdf
CONTRATO SIG GROUP SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
2,798,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,798,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
85
ADQUISICION DE PLATAFORMA DE GESTION DE SERVICIOS Y MANEJO DE INCIDENTES DE TI
2,798,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
085
1
2,798,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf