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.728940   Contract reference MINERD-2022-00391   Contract description: Adquisición licenciamiento soporte y mantenimiento plataforma de gestión documental y correspondencia   Type of Contract Services   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 00:00:00 ((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 MINERD-CCC-PEPU-2022-0008   Request Title Adquisición licenciamiento soporte y mantenimiento plataforma de gestión documental y correspondencia   Description Adquisición licenciamiento soporte y mantenimiento plataforma de gestión documental y correspondencia   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference PZU Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,834,217.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,401,879.24 0.00 432,338.26 0.00 566,843.86 2,834,217.50         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 SOPORTE Y MANTENIMIENTO SISTEMA DE GESTIÓN DOCUMENTAL 319 UD 1,776.94 7,529.4 2,401,879.24 0.00 18 432,338.26 0.00 566,843.86 2,834,217.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2022_6_14 p.m..Pdf Download Contrato PZU CONSULTING.pdf Contrato PZU CONSULTING.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación NO.170-2022.pdf Acta de Adjudicación NO.170-2022.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 566,843.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 566,843.86  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671480506735qNCFe 1 566,843.86  DOP Vencido Link 2023 EG167517470633382dby 4 2,834,216.75  DOP Vencido Link