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.799819   Contract reference EDEESTE-2023-00317   Contract description: ADQUISICION NUEVA VERSION SISTEMA EVALUACION DESEMPEÑO SED 3.0 Y DESARROLLO DE MEJORAS   Type of Contract Services   Contract Start: 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 EDEESTE-CCC-PEPU-2023-0009   Request Title ADQUISICION NUEVA VERSION SISTEMA EVALUACION DESEMPEÑO SED 3.0 Y DESARROLLO DE MEJORAS   Description ADQUISICION NUEVA VERSION SISTEMA EVALUACION DESEMPEÑO SED 3.0 Y DESARROLLO DE MEJORAS   Business Operation Dirección de Tecnología   Reply Reference Oferta Pontezuela_EXT   Type of Contract ServicesDominicana   Contract Value 433,181 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1690518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,102.54 0.00 66,078.46 0.00 500,000.00 433,181.00         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 43232405 - Software de de(...)43232405 - Software de desarrollo orientado a objetos o componentes 2.6.8.3.01 Aquisicion nueva version, Ssistema de evaluacion desempeño SE 3.0 y Desarrollo de Mejoras. 1 UD 500,000 367,102.54 367,102.54 0.00 18 66,078.46 0.00 500,000.00 433,181.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de adjudicacion Pontezuela.pdf Carta de adjudicacion Pontezuela.pdf Download Contract Technical Document Mappings Orden de Servicio_23/11/2023_9_58 p.m..Pdf Download Cuota a Comprometer Pontezuela.pdf Cuota a Comprometer Pontezuela.pdf Download Orden de compra portal.pdf Orden de compra portal.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 433,181.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 433,181.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 433,181.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 433,181.00  DOP Vencido Cuota a Comprometer Pontezuela.pdf