1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880024
Contract reference
PS-2024-00170
Contract description:
Servicio de adquisición de licenciamiento para la Gestión Administrativa y Financiera para el Programa Supérate.
Type of Contract
Services
Contract Start:
08/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PS-DAF-CM-2024-0038
Request Title
Servicio de adquisición de licenciamiento para la Gestión Administrativa y Financiera para el Programa Supérate.
Description
Servicio de adquisición de licenciamiento para la Gestión Administrativa y Financiera para el Programa Supérate.
Business Operation
Dirección de Tecnologia
Reply Reference
PROPUESTA TECNICA Y ECONOMICA - FMP - PS-DAF-CM-20
Type of Contract
ServicesDominicana
Contract Value
1,662,925 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 2do Piso, Ens. San Juan Bosco, Distrito Nacional, Republica Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
cheque/transferencia.
Catalogue Items
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1
DO1.PCCNTR.1868191 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,662,925.00
0.00
0.00
0.00
1,700,000.00
1,662,925.00
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
43231508 - Software de ma
(...)
43231508 - Software de manejo de inventarios
2.6.8.3.01
Servicio de adquisición de licenciamiento para la Gestión Administrativa y Financiera (Según ficha técnica)
1
UD
1,700,000
1,662,925
1,662,925.00
0.00
0
0.00
0.00
1,700,000.00
1,662,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/7/2024_8_21 p.m..Pdf
Download
CCC 3276.pdf
CCC 3276.pdf
Download
Orden de servicio CM-00038.pdf
Orden de servicio CM-00038.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,662,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,662,925.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,662,925.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721419114106W5ve3
1
1,662,925.00
DOP
Vencido
Link