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.811516   Contract reference MINERD-2023-00615   Contract description: Adquisición Sistema de Gestión Documental, Segunda Fase.   Type of Contract Services   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 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 MINERD-CCC-PEPU-2023-0014   Request Title Adquisición Sistema de Gestión Documental, Segunda Fase.   Description Adquisición Sistema de Gestión Documental, Segunda Fase.   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference PZU Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 103,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. 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.1735745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500,000.00 0.00 0.00 0.00 103,500,000.00 103,500,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de Licencias, Sistema de Gestión Documental, Segunda Fase 1,500 UD 69,000 69,000 103,500,000.00 0.00 0 0.00 0.00 103,500,000.00 103,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1702677176984W1EXy.pdf EG1702677176984W1EXy.pdf Download PZU CONSULTING S.R.L..pdf PZU CONSULTING S.R.L..pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 103,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 103,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARCIAL 103,500,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677176984W1EXy 1 103,500,000.00  DOP Vencido Link