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.696304   Contract reference MIMARENA-2022-00564   Contract description: Adquisición de Sistema BPM   Type of Contract Services   Contract Start: 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-MAE-PEUR-2022-0004   Request Title Adquisición de Sistema BPM   Description Adquisición de Sistema BPM   Business Operation Dirección de Tecnología   Reply Reference ADQUISIÓN SISTEMA BPM   Type of Contract ServicesDominicana   Contract Value 4,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA 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.1484069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,950,000.00 0.00 0.00 0.00 5,200,000.00 4,950,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Sistema BPM 1 UD 5,200,000 4,950,000 4,950,000.00 0.00 0.00 0.00 5,200,000.00 4,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN - MIMARENA-MAE-PEUR-2022-0004.pdf ACTA DE ADJUDICACIÓN - MIMARENA-MAE-PEUR-2022-0004.pdf Download COMPROMISO 10247.pdf COMPROMISO 10247.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2022_8_41 p.m..Pdf Download Orden de Servicio PZU Consulting SRL MIMARENA MEA PEUR 2022 0004.pdf Orden de Servicio PZU Consulting SRL MIMARENA MEA PEUR 2022 0004.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 4,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 4,950,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sistema BPM 4,950,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.10247 1 4,950,000.00  DOP Vencido COMPROMISO 10247.pdf