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.1050994   Contract reference INESPRE-2025-00146   Contract description: Adquisición e Implementación de Software Integral ERP para uso Institucional del INESPRE.   Type of Contract Goods   Contract Start: 15/12/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2026 12:00:00 ((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 INESPRE-DAF-CM-2025-0067   Request Title Adquisición e Implementación de Software Integral ERP para uso Institucional del INESPRE.   Description Adquisición e Implementación de Software Integral ERP para uso Institucional del INESPRE.   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference Jael Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,520,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190079 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,520,800.00 0.00 0.00 0.00 1,700,000.00 1,520,800.00         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 43231601 - Software de co(...)43231601 - Software de contabilidad 2.6.8.3.01 Software Integral ERP para todas la Institución 1 UD 1,700,000 1,520,800 1,520,800.00 0.00 0.00 0.00 1,700,000.00 1,520,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDUCACION.pdf ACTA DE ADJUDUCACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Cuota Para Comprometer 3152.pdf Cuota Para Comprometer 3152.pdf Download ORDEN DE COMPRA 2025-00146 JAEL SOLUTION.pdf ORDEN DE COMPRA 2025-00146 JAEL SOLUTION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,520,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,520,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e Implementación de Software Integral ERP para uso Institucional del INESPRE. 1,520,800.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3152 1 1,520,800.00  DOP Vencido Cuota Para Comprometer 3152.pdf