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.984365
Contract reference
ASDO-2025-00109
Contract description:
https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?ProfileName=DGCP-05-LicitacionPublicaNacional&PPI=DO1.PPI.5866215&DocUniqueName=ContratoDeCompra&DocTypeName=NextWay.Entities.Marketplace.Tendering.ProcurementContract&ProfileVersion=1&DocUniqueIdentifier=DO1.PCCNTR.2066331&prevCtxUrl=https%3a%2f%2fportal.comprasdominicana.gob.do%3a443%2fDO1BusinessLine%2fTendering%2fBuyerWorkArea%2fIndex%3fdocUniqueIdentifier%3dDO1.BDOS.1845301&prevCtxLbl=Pro
Type of Contract
Services
Contract Start:
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2035 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ASDO-CCC-LPN-2025-0003
Request Title
CONTRATACIÓN DE SERVICIO DE TERCERIZACION DE LA GESTION DE COBROS
Description
CONTRATACIÓN DE SERVICIO DE TERCERIZACION DE LA GESTION DE COBROS, AUTOMATIZACIÓN Y DIGITALIZACION DE LA GESTIÓN MUNICIPAL.
Business Operation
Dirección de Ingresos y Rentas
Reply Reference
Transneg, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
243,564,366.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,410,480.10
0.00
37,153,886.42
0.00
1,578,689.05
243,564,366.52
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
43232915 - Software de in
(...)
43232915 - Software de interconectividad de plataformas
2.6.8.3.01
SERVICIOS DE TERCERIZACIÓN Y GESTION DE COBROS
1
UD
1,578,689.05
206,410,480.1
206,410,480.10
0.00
18
37,153,886.42
0.00
1,578,689.05
243,564,366.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DEL COMITE.pdf
ACTA DE ADJUDICACION DEL COMITE.pdf
Download
ACTA Y COMPULSA DE TERCERIZACION.pdf
ACTA Y COMPULSA DE TERCERIZACION.pdf
Download
INFORME DEFINITIVO DE EVALUACION.pdf
INFORME DEFINITIVO DE EVALUACION.pdf
Download
ACTA Y COMPULSA DE TERCERIZACION.pdf
ACTA Y COMPULSA DE TERCERIZACION.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
243,564,366.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
243,564,366.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIO DE TERCERIZACION DE LA GESTION DE COBROS
243,564,366.52
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
56-20
1
243,564,366.52
DOP
Vencido
fondo[1].PDF