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.993443
Contract reference
COPREMFA-2025-00019
Contract description:
ADQUISICIÓN DE SOFTWARE DE SEGUIMIENTO Y SUPERVISIÓN DE PROCESOS, PARA USO EN ESTA INSTITUCIÓN, CON UNA VIGENCIA PERMANENTE
Type of Contract
Goods
Contract Start:
17/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
COPREMFA-DAF-CD-2025-0018
Request Title
SOFTWARE DE SEGUIMIENTO Y SUPERVISIÓN DE PROCESOS
Description
ADQUISICIÓN DE SOFTWARE DE SEGUIMIENTO Y SUPERVISIÓN DE PROCESOS, PARA USO EN ESTA INSTITUCIÓN, CON UNA VIGENCIA PERMANENTE
Business Operation
Division de Logistica
Reply Reference
COPREMFA-DAF-CD-2025-0018_EXT
Type of Contract
GoodsDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
43232201 - Software de fl
(...)
43232201 - Software de flujo de trabajo de contenido
2.6.8.3.01
SOFTWARE DE SEGUIMIENTO Y SUPERVISIÓN DE PROCESOS VIGENCIA: PERMANENTE INSTALACION: SERVIDOR HOSTING
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
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 Compras_17/7/2025_3_54 p.m..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
248,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
248,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752767598945Hl55J
2
0.00
DOP
Vencido
Link