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.805357   Contract reference TRABAJO-2023-00189   Contract description: ADQUISICIÓN DE SOFTWARE (SPSS) STATISTICS PARA LA DIRECCIÓN DEL OBSERVATORIO DEL MERCADO LABORAL, (PROETP)   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2023-0083   Request Title ADQUISICIÓN DE SOFTWARE (SPSS) STATISTICS PARA LA DIRECCIÓN DEL OBSERVATORIO DEL MERCADO LABORAL, (PROETP)   Description ADQUISICIÓN DE SOFTWARE (SPSS) STATISTICS PARA LA DIRECCIÓN DEL OBSERVATORIO DEL MERCADO LABORAL.(PROETP).   Business Operation DIRECCIÓN GENERAL DE EMPLEO   Reply Reference Aplsoft Consulting, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 953,410.5 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 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,410.50 0.00 0.00 0.00 1,000,000.00 953,410.50         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 SOFTWARE IBM SPSS STATISTICS SEGUN FICHA TECNICA 1 UD 1,000,000 953,410.5 953,410.50 0.00 0 0.00 0.00 1,000,000.00 953,410.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..pdf Download ORDEN DE COMPRAS (1).pdf ORDEN DE COMPRAS (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 953,410.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 953,410.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 953,410.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701705624707bx90X 1 953,410.50  DOP Vencido Link