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.799489   Contract reference MEM-2023-00496   Contract description: Adquisición de software DigSilent Powerfactory para uso del MEM   Type of Contract Goods   Contract Start: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 09:00:00 ((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 MEM-CCC-PEEX-2023-0002   Request Title Adquisición de software DigSilent Powerfactory para uso del MEM   Description Adquisición de software DigSilent Powerfactory para uso del MEM   Business Operation Tecnologia   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 2,421,911.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,052,467.64 0.00 369,444.18 0.00 2,500,000.00 2,421,911.82         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisicion de software Digsilent powerfactory paquete powerfactory 1 UD 2,500,000 2,052,467.64 2,052,467.64 0.00 18 369,444.18 0.00 2,500,000.00 2,421,911.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe técnico econ. peritos.pdf Informe técnico econ. peritos.pdf Download Informe Final_5_10_2023_3_02 p.m..Pdf Informe Final_5_10_2023_3_02 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download cuota.pdf cuota.pdf Download Contrato.pdf Contrato.pdf Download Contrato.pdf Contrato.pdf Download Informe Final_5_10_2023_3_02 p.m..Pdf Informe Final_5_10_2023_3_02 p.m..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 2,421,911.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,421,911.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de software DigSilent Powerfactory para uso del MEM 2,421,911.82  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16986914030931ZWid 1 2,421,911.82  DOP Vencido Link 2024 EG1707939416069Ai4xA 1 2,421,911.82  DOP Vencido Link