1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935105
Contract reference
INABIE-2025-00007
Contract description:
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIA DE SOFTWARE Y CAPACITACION.
Type of Contract
Services
Contract Start:
17/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 18:00:00
((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-08-ProcesosExcepcion
Request Reference
INABIE-CCC-PEPU-2024-0016
Request Title
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIA DE SOFTWARE Y CAPACITACION.
Description
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIA DE SOFTWARE Y CAPACITACION.
Business Operation
Tecnología INABIE
Reply Reference
CONCENTRA CID CORREA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,473,285.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo, Distrito Nacional .
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1984926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,473,285.26
0.00
0.00
0.00
2,473,285.26
2,473,285.26
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación administrativa
1
UD
602,500
602,500
602,500.00
0.00
0.00
0.00
602,500.00
602,500.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
2
UD
935,392.63
935,392.63
1,870,785.26
0.00
0.00
0.00
1,870,785.26
1,870,785.26
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_13/1/2025_7_18 p.m..Pdf
Download
Acta Núm. 0002-2024 INABIE-CCC-PEPU-2024-0016 Adjudicación renovacion de software.pdf
Acta Núm. 0002-2024 INABIE-CCC-PEPU-2024-0016 Adjudicación renovacion de software.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,473,285.26
DOP
Budget Appropriation Value
935,393.63
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,870,785.26
DOP
935,392.63
DOP
View
2.2.8.7.04
602,500.00
DOP
1.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734472286395aEBnl
4
3.10
DOP
Vencido
Link
2025
EG1736795764391rNUTM
7
1,116,146.63
DOP
Vencido
Link
2026
EG1773927813964902em
2
935,393.63
DOP
Aprobado
Link