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.528622   Contract reference BAGRICOLA-2021-00037   Contract description: INTEGRACION CANALES DIGITALES AL INTERNET BANKING   Type of Contract Services   Contract Start: 07/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference BAGRICOLA-CCC-PEPU-2021-0004   Request Title INTEGRACION CANALES DIGITALES AL INTERNET BANKING   Description Contratación de la actualización a nuestra plataforma bancaria EasyBank (desarrollada por CamSoft) para permitir su integración con las herramientas de la banca digital.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference INTEGRACION CANALES DIGITALES AL INTERNET BANKING_   Type of Contract ServicesDominicana   Contract Value 4,699,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,982,500.00 0.00 716,850.00 0.00 4,699,350.00 4,699,350.00         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 Integración de los canales digitales al internet banking 1 UD 4,699,350 3,982,500 3,982,500.00 0.00 18 716,850.00 0.00 4,699,350.00 4,699,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEPU-2021-0004_CUOTA A COMPROMETER.pdf PEPU-2021-0004_CUOTA A COMPROMETER.pdf Download PEPU-2021-0004_CONTRATO_CANALES DIGITALES AL INTERNET.pdf PEPU-2021-0004_CONTRATO_CANALES DIGITALES AL INTERNET.pdf Download PEPU-2021-0004_ACTA DE ADJUDICACION.pdf PEPU-2021-0004_ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,699,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,699,350.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021/30 1 4,699,350.00  DOP Vencido BC-CCC-PEPU-2021-0004-Certificado_Apropiacion_Fondos.pdf