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.769303   Contract reference ETED-2023-00636   Contract description: RENOVACIÓN DE LICENCIA PSS (CAPE) POR DOS (2) AÑOS   Type of Contract Services   Contract Start: 24/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 18:00:00 ((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 ETED-CCC-PEPU-2023-0001   Request Title RENOVACIÓN DE LICENCIA PSS (CAPE) POR DOS (2) AÑOS   Description RENOVACIÓN DE LICENCIA PSS (CAPE) POR DOS (2) AÑOS   Business Operation DIRECCION TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-CCC-PEPU-2023-0001 RENOVACION LICENCIA PSS (C   Type of Contract ServicesDominicana   Contract Value 1,680,000 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 24/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,000.00 0.00 0.00 0.00 4,295,830.05 1,680,000.00         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 2.6.8.3.01 RENOVACIÓN DE LICENCIA PSS (CAPE) POR DOS (2) AÑOS 1 UD 4,295,830.05 1,680,000 1,680,000.00 0.00 0.00 0.00 4,295,830.05 1,680,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEPU-2023-0001 CONTRATO.pdf PEPU-2023-0001 CONTRATO.pdf Download PEPU-2023-0001 ACTA DE ADJUDICACION.pdf PEPU-2023-0001 ACTA DE ADJUDICACION.pdf Download PEPU-2023-0001 CERTIFICACION DE FONDOS.pdf PEPU-2023-0001 CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   50% PAGO PRIMER PAGO 840,000.00  DOP Noviembre 2023 2   50% PAGO SEGUNDO PAGO 840,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002283 2023 1,680,000.00  DOP Vencido PEPU-2023-0001 CERTIFICACION DE FONDOS.pdf (View History) 2025 6000002283 2025 1,680,000.00  DOP Vencido PEPU-2023-0001 CERTIFICACION DE FONDOS.pdf