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.1008827
Contract reference
DGCP-2025-00110
Contract description:
Adquisición de software nformáticos y soporte para la DGCP
Type of Contract
Services
Contract Start:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DGCP-CCC-CP-2025-0002
Request Title
Adquisición de accesorios informáticos y soporte para la DGCP
Description
Adquisición de accesorios informáticos y soporte para la DGCP
Business Operation
Departamento de Infraestructura del SECP
Reply Reference
DGCP-CCC-CP-2025-0002-SINERGIT
Type of Contract
ServicesDominicana
Contract Value
1,304,698.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,304,698.53
0.00
0.00
0.00
1,393,000.00
1,304,698.53
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
5
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación de un año de Software de IVR Flow para 1 PBX.
1
UD
110,000
108,701.3
108,701.30
0.00
0.00
0
0.00
110,000.00
108,701.30
6
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación por un año de software de Scripter para PBX
1
UD
163,000
109,692.31
109,692.31
0.00
0.00
0
0.00
163,000.00
109,692.31
11
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
Renovación Solución NetBackup Enterprise
1
UD
1,120,000
1,086,304.92
1,086,304.92
0.00
0.00
0
0.00
1,120,000.00
1,086,304.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SINERGIT SA.pdf
SINERGIT SA.pdf
Download
Acta de notaria apertura sobre B.pdf
Acta de notaria apertura sobre B.pdf
Download
0_Acta_num._003_relativa_al_informe_de_evaluacion_economica_y_recomendacion_de_adjudicacion_EA-LAM.pdf
0_Acta_num._003_relativa_al_informe_de_evaluacion_economica_y_recomendacion_de_adjudicacion_EA-LAM.pdf
Download
informe de evaluacion economica.pdf
informe de evaluacion economica.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
527,996.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
527,996.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
527,996.49
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751654436257yrUaG
2
527,996.49
DOP
Vencido
Link