1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966170
Contract reference
PS-2025-00037
Contract description:
Servicio de adquisición e instalación de sistema de colaboración y gestión remota del Programa Supérate, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 10:00:00
((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-2025-0020
Request Title
Servicio de adquisición e instalación de sistema de colaboración y gestión remota del Programa Supérate, dirigido a Mipymes.
Description
Servicio de adquisición e instalación de sistema de colaboración y gestión remota del Programa Supérate, dirigido a Mipymes.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
EV COLOR GROUP - PS-DAF-CM-2025-0020
Type of Contract
ServicesDominicana
Contract Value
1,514,996.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 10:00:00
((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, 6. ° nivel. Ensanche San Juan Bosco. Santo Domingo, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cheque/tranferencia
Catalogue Items
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1
DO1.PCCNTR.2028706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,283,895.00
0.00
231,101.10
0.00
1,598,900.00
1,514,996.10
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Sistema de colaboración y gestión remota (Según ficha técnica)
1
UD
1,598,900
1,283,895
1,283,895.00
0.00
18
231,101.10
0.00
1,598,900.00
1,514,996.10
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_21/3/2025_3_19 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
1,514,996.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,514,996.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,514,996.10
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742566236416CPoRG
1
1,514,996.10
DOP
Vencido
Link