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.1030192
Contract reference
MESCYT-2025-00245
Contract description:
SOFTWARE PARA EL SISTEMA DE PONCHE DEL MINISTERIO
Type of Contract
Goods
Contract Start:
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2025-0053
Request Title
SOFTWARE PARA EL SISTEMA DE PONCHE DEL MINISTERIO
Description
SOFTWARE PARA EL SISTEMA DE PONCHE DEL MINISTERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
SOFTWARE PARA EL SISTEMA DE PONCHE DEL MINISTERIO_
Type of Contract
GoodsDominicana
Contract Value
70,333.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,605.00
0.00
10,728.90
0.00
67,973.90
70,333.90
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Software para el sistema de control de acceso
1
UD
33,986.95
29,802.5
29,802.50
0.00
18
5,364.45
0.00
33,986.95
35,166.95
2
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Software para el sistema de ponche
1
UD
33,986.95
29,802.5
29,802.50
0.00
18
5,364.45
0.00
33,986.95
35,166.95
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_28/10/2025_2_29 p.m..Pdf
Download
ORDEN FIRMADA IDENTIFICACIONES CORPORATIVAS CD 0053.pdf
ORDEN FIRMADA IDENTIFICACIONES CORPORATIVAS CD 0053.pdf
Download
Cuota Sistema CP 0010.pdf
Cuota Sistema CP 0010.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
70,333.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
70,333.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SOFTWARE PARA EL SISTEMA DE PONCHE DEL MINISTERIO
70,333.90
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761661492049ytAKX
1
70,333.90
DOP
Vencido
Link