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.735681   Contract reference MINERD-2023-00058   Contract description: Adquisición de Licencias, Gestión Documenta para la expansión de los servicios de la plataforma del Ministerio de Educación   Type of Contract Services   Contract Start: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEPU-2023-0002   Request Title Adquisición de Licencias, Gestión Documental   Description Adquisición de Licencias, Gestión Documental para la expansión de los servicios de la plataforma del Ministerio de Educación.   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference PZU Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 65,088,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1547317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,088,000.00 0.00 0.00 0.00 65,088,000.00 65,088,000.00         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 Adquisición de Licencias, Gestión Documental 1,000 UD 65,088 65,088 65,088,000.00 0.00 0.00 0.00 65,088,000.00 65,088,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 23-2023.pdf Acta de adjudicacion 23-2023.pdf Download cuota PEPU-2023-0002.pdf cuota PEPU-2023-0002.pdf Download Contrato PZU CONSULTING S.R.L..pdf Contrato PZU CONSULTING S.R.L..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 65,088,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 65,088,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 65,088,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680278063591LtwB8 1 65,088,000.00  DOP Vencido Link