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.707810   Contract reference INAPA-2023-00009   Contract description: “ADQUISICION DE SISTEMA DE GESTION DE RECURSOS HUMANOS”   Type of Contract Goods   Contract Start: 02/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/03/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0065   Request Title “ADQUISICION DE SISTEMA DE GESTION DE RECURSOS HUMANOS”   Description “ADQUISICION DE SISTEMA DE GESTION DE RECURSOS HUMANOS”   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Inmotion SAS_EXT   Type of Contract GoodsDominicana   Contract Value 20,112,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1515427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,112,000.00 0.00 0.00 0.00 22,000,000.00 20,112,000.00         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 43232403 - Software de in(...)43232403 - Software de integración de aplicaciones de empresas 2.6.8.3.01 SISTEMA DE GESTION DE RECURSOS HUMANOS 1 UD 22,000,000 20,112,000 20,112,000.00 0.00 0.00 0.00 22,000,000.00 20,112,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Suministro No. 030 2023 INMOTION.pdf Contrato Suministro No. 030 2023 INMOTION.pdf Download Cuota a comprometer Inmotion.pdf Cuota a comprometer Inmotion.pdf Download Acta Adjudicacion 002-2023 Inmotion.pdf Acta Adjudicacion 002-2023 Inmotion.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 20,112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 20,112,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20,112,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 113-1 2023 20,112,000.00  DOP Vencido Cuota a comprometer Inmotion.pdf