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.955207   Contract reference CORAMON-2025-00014   Contract description: Sistema de Administración Financiera ERP Sistema de Gestión   Type of Contract Services   Contract Start: 26/03/2025 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAMON-DAF-CM-2025-0004   Request Title Sistema de Administración Financiera ERP Sistema de Gestión   Description Sistema de Administración Financiera ERP Sistema de Gestión   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Sistema de Administración Financiera ERP Sistema d   Type of Contract ServicesDominicana   Contract Value 637,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 97,200.00 0.00 637,200.00 637,200.00         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 77101504 - Servicios de e(...)77101504 - Servicios de evaluación de impacto ambiental (eia) 2.2.8.7.01 Sistema de Administración Financiera ERP, Sistema de Gestión 12 UD 53,100 45,000 540,000.00 0.00 18 97,200.00 0.00 637,200.00 637,200.00 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 Servicio_26/3/2025_12_28 p.m..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 637,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 637,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 637,200.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CM-2025-0004 1 637,200.00  DOP Vencido CUOTA 0004.pdf