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.780753   Contract reference INFOTEP-2023-00634   Contract description: Riscco Beratung Do, SRL   Type of Contract Services   Contract Start: 29/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2023 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 INFOTEP-CCC-PEPU-2023-0011   Request Title "Renovación de ACL Robotics Professional, para uso del INFOTEP".   Description "Renovación de ACL Robotics Professional, para uso del INFOTEP".   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference RISCO BERATUNG DO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 449,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1665456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,988.00 0.00 0.00 0.00 500,000.04 449,988.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovacion ACL Robotics Professional Tiempo de Suscripción: 1 año 12 UD 41,666.67 37,499 449,988.00 0.00 0.00 0.00 500,000.04 449,988.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion INFOTEP-PEPU-2023-0011.pdf Acta de Adjudicacion INFOTEP-PEPU-2023-0011.pdf Download Cuota a Comprometer INFOTEP-PEPU-2023-0011.pdf Cuota a Comprometer INFOTEP-PEPU-2023-0011.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 449,988.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 449,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Riscco Beratung Do, SRL 449,988.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.8.3.01 2023 449,988.00  DOP Vencido Cuota a Comprometer INFOTEP-PEPU-2023-0011.pdf