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.543392   Contract reference BAGRICOLA-2021-00053   Contract description: ADQ. TECNOLOGICA MOVIL PARA LA GESTION DE CREDITOS DEL BANCO   Type of Contract Services   Contract Start: 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-03-ComparacionDePrecios   Request Reference BAGRICOLA-CCC-CP-2021-0006   Request Title ADQ. TECNOLOGICA MOVIL PARA LA GESTION DE CREDITOS DEL BANCO.   Description ADQ. TECNOLOGICA MOVIL PARA LA GESTION DE CREDITOS A LOS CLIENTES DEL BANCO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Camsoft, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,984,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,682,000.00 0.00 302,760.00 0.00 1,984,760.00 1,984,760.00         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 App móvil para gestión de créditos clientes 1 UD 1,984,760 1,682,000 1,682,000.00 0.00 18 302,760.00 0.00 1,984,760.00 1,984,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_ADJUDICACIÓN_CP-2021-0006.pdf ACTA_ADJUDICACIÓN_CP-2021-0006.pdf Download CP-2021-0006_CUOTA A COMPROMETER.pdf CP-2021-0006_CUOTA A COMPROMETER.pdf Download CP-2021-0006_CONTRATO.pdf CP-2021-0006_CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,984,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,984,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. TECNOLOGICA MOVIL PARA LA GESTION DE CREDITOS DEL BANCO. 1,984,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-056 1 1,984,760.00  DOP Vencido CP-2021-0006_CUOTA A COMPROMETER.pdf