1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810408
Contract reference
MOPC-2023-00219
Contract description:
SUMINISTRO E IMPLEMENTACIÓN SOFTWARE DE GESTIÓN DOCUMENTAL
Type of Contract
Goods
Contract Start:
18/12/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2023-0018
Request Title
SUMINISTRO E IMPLEMENTACIÓN SOFTWARE DE GESTIÓN DOCUMENTAL
Description
SUMINISTRO E IMPLEMENTACIÓN SOFTWARE DE GESTIÓN DOCUMENTAL
Business Operation
Gerencia Informática
Reply Reference
PZU Consulting, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,950,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1688260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,950,000.00
0.00
0.00
0.00
5,074,000.00
4,950,000.00
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
43231506 - Software de lo
(...)
43231506 - Software de logística de planeación de requerimiento de materiales y cadena de suministros
2.6.8.3.01
Adquisición de Sistema de Gestión Documental con sus licencias.
1
UD
5,074,000
4,950,000
4,950,000.00
0.00
0.00
0.00
5,074,000.00
4,950,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato 889-23 PZU CONSULTING S.R.L_.pdf
contrato 889-23 PZU CONSULTING S.R.L_.pdf
Download
CUOTA CONTRATO MOPC-CCC-CP-2023-0018.pdf
CUOTA CONTRATO MOPC-CCC-CP-2023-0018.pdf
Download
ACTO ADMINISTRATIVODE ADJUDICACION NO.MOPC-ADJ-027 REF.MOPC-CCC-CP-2023-0018.pdf
ACTO ADMINISTRATIVODE ADJUDICACION NO.MOPC-ADJ-027 REF.MOPC-CCC-CP-2023-0018.pdf
Download
INFORME DE ADJUDICACION REF.MOPC-CCC-CP-2023-0018.pdf
INFORME DE ADJUDICACION REF.MOPC-CCC-CP-2023-0018.pdf
Download
acta notarial MOPC-CCC-CP-2023-0018.pdf
acta notarial MOPC-CCC-CP-2023-0018.pdf
Download
ACTO ADMINISTRATIVODE ADJUDICACION NO.MOPC-ADJ-027 REF.MOPC-CCC-CP-2023-0018.pdf
ACTO ADMINISTRATIVODE ADJUDICACION NO.MOPC-ADJ-027 REF.MOPC-CCC-CP-2023-0018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
4,950,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
4,950,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702582528424mfv0Z
1
1,650,000.00
DOP
Vencido
Link
2024
EG1706212224944X4DcC
1
4,950,000.00
DOP
Vencido
Link