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.880583   Contract reference SUPBANCO-2024-00185   Contract description: Renovación de las herramientas Dynamics 365 ERP, 365 CRM, Administración de expedientes legales LICEN, Software de Gestión de Juntas Directivas Diligent y software SMD.   Type of Contract Services   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference SUPBANCO-CCC-PEPU-2024-0012   Request Title [PRESENTAR OFERTA SIN ITBIS] Renovación de las herramientas Dynamics 365 ERP, 365 CRM, Administración de expedientes legales LICEN, Software de Gestión de Juntas Directivas Diligent y software SMD.   Description PRESENTAR OFERTA SIN ITBIS] Renovación de las herramientas Dynamics 365 ERP, 365 CRM, Administración de expedientes legales LICEN, Software de Gestión de Juntas Directivas Diligent y software SMD.   Business Operation Departamento de Tecnología   Reply Reference SUPBANCO-CCC-PEPU-2024-0012_EXT   Type of Contract ServicesDominicana   Contract Value 3,543,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,543,000.00 0.00 0.00 0.00 3,600,000.00 3,543,000.00         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 81111507 - Servicios de p(...)81111507 - Servicios de programación de aplicaciones de bases de datos (erp) 2.2.8.7.05 Soporte de los módulos personalizados en la herramienta de Microsoft ERP Dynamics 365 1 UD 3,600,000 3,543,000 3,543,000.00 0.00 0.00 0.00 3,600,000.00 3,543,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Informe SUPBANCO-CCC-PEPU-2024-0012.pdf 18. Informe SUPBANCO-CCC-PEPU-2024-0012.pdf Download 19. Acto_de_adjudicacion_.pdf 19. Acto_de_adjudicacion_.pdf Download 20. Cuota compromiso.pdf 20. Cuota compromiso.pdf Download 26. CONTRATO- LOGICONE SRL-.pdf 26. CONTRATO- LOGICONE SRL-.pdf Download 32. Orden de Compras OC00001015-Logicone.pdf 32. Orden de Compras OC00001015-Logicone.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 3,543,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,543,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de las herramientas Dynamics 365 ERP, 365 CRM, Administración de expedientes legales LICEN, Software de Gestión de Juntas Directivas Diligent y software SMD. 3,543,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CCC-PEPU-2024-0012 1 3,543,000.00  DOP Vencido 20. Cuota compromiso.pdf