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.864446   Contract reference SUPBANCO-2024-00148   Contract description: Renovación de Software Thinkific Plan Expand   Type of Contract Services   Contract Start: 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2028 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2024-0028   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Renovación de Software Thinkific Plan Expand   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Renovación de Software Thinkific Plan Expand   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-DAF-CM-2024-0028   Type of Contract ServicesDominicana   Contract Value 1,761,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,761,800.00 0.00 0.00 0.00 1,761,000.00 1,761,800.00         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 43232502 - Software de en(...)43232502 - Software de entrenamiento basado en computadores 2.6.8.3.01 Renovación de Software Thinkific Plan Expand 1 UD 1,761,000 1,761,800 1,761,800.00 0.00 0.00 0.00 1,761,000.00 1,761,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20. Orden de compra 1027.pdf 20. Orden de compra 1027.pdf Download 15. Acta adjudicación.pdf 15. Acta adjudicación.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 1,761,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,761,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2024-0028 1,761,800.00  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-DAF-CF-2024-0028 1 1,761,800.00  DOP Vencido 16. Cuota a comprometer.pdf