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.884535   Contract reference INFOTEP-2024-00390   Contract description: “Adquisición de Simuladores, para uso Didáctico del INFOTEP "   Type of Contract Goods   Contract Start: 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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 INFOTEP-CCC-PEEX-2024-0001   Request Title “Adquisición de Simuladores, para uso Didáctico del INFOTEP "   Description “Adquisición de Simuladores, para uso Didáctico del INFOTEP "   Business Operation Dirección de Formación Profesional   Reply Reference GESTION TECNOLOGICA E INDUSTRIAL GESTIONSA, SRL_EX   Type of Contract GoodsDominicana   Contract Value 88,193,451.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1868284 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,740,213.09 0.00 13,453,238.35 0.00 94,320,000.00 88,193,451.44         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 Simulador para Logística en Almacenes 1 UD 11,800,000 8,985,504 8,985,504.00 0.00 18 1,617,390.72 0.00 11,800,000.00 10,602,894.72         2 43232502 - Software de en(...)43232502 - Software de entrenamiento basado en computadores 2.6.8.3.01 Simulador de Compactadora de Rodillo 1 UD 15,260,000 11,250,152.63 11,250,152.63 0.00 18 2,025,027.47 0.00 15,260,000.00 13,275,180.10         3 43232502 - Software de en(...)43232502 - Software de entrenamiento basado en computadores 2.6.8.3.01 Simulador Camión o Volteo de Carga 1 UD 11,800,000 8,695,313.03 8,695,313.03 0.00 18 1,565,156.35 0.00 11,800,000.00 10,260,469.38         4 43232502 - Software de en(...)43232502 - Software de entrenamiento basado en computadores 2.6.8.3.01 Simulador Vehículos pesados 1 UD 23,600,000 19,932,033.33 19,932,033.33 0.00 18 3,587,766.00 0.00 23,600,000.00 23,519,799.33         6 43232502 - Software de en(...)43232502 - Software de entrenamiento basado en computadores 2.6.8.3.01 Simulador para manejo de maquinarias pesadas (Retro excavadoras, bulldozer, palas mecánicas, grúas, montacarga y otros) (simulador) 1 UD 20,060,000 16,948,640.58 16,948,640.58 0.00 18 3,050,755.30 0.00 20,060,000.00 19,999,395.88         7 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 Simulador de motoniveladora 1 UD 11,800,000 8,928,569.52 8,928,569.52 0.00 18 1,607,142.51 0.00 11,800,000.00 10,535,712.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/8/2024_8_41 p.m..Pdf Download Resolucion de Adjudicacion Acta INFOTEP-CCC-PEEX-2024-0001.pdf Resolucion de Adjudicacion Acta INFOTEP-CCC-PEEX-2024-0001.pdf Download Contrato INFOTEP-CCC-PEEX-2024-0001 Gestionsa SRL.pdf Contrato INFOTEP-CCC-PEEX-2024-0001 Gestionsa SRL.pdf Download Certificacion de Apropiacion Presupuestaria INFOTEP-CCC-PEEX-2024-0001 Gestionsa SRL.pdf Certificacion de Apropiacion Presupuestaria INFOTEP-CCC-PEEX-2024-0001 Gestionsa SRL.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 14,180,823.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 14,180,823.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 14,180,823.53  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.8.3.01 1 14,180,823.53  DOP Vencido Certificacion de Cuota a Comprometer INFOTEP-CCC-PEEX-2023-0001 Tecnologia Romsa SRL-.pdf 2025 2.6.8.3.01 2 14,180,823.53  DOP Vencido Certificacion de Cuota a Comprometer INFOTEP-CCC-PEEX-2023-0001 Tecnologia Romsa SRL-.pdf