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.588189   Contract reference HDSS-2021-00357   Contract description: SERVICIO DE ACTUALIZACION SISTEMA NIMBO ERP   Type of Contract Services   Contract Start: 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 HDSS-CCC-PEPU-2021-0002   Request Title SERVICIO DE ACTUALIZACION SISTEMA NIMBO ERP   Description SERVICIO DE ACTUALIZACION SISTEMA NIMBO ERP   Business Operation COMPUTOS   Reply Reference Avathartech, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,338.98 0.00 129,661.02 0.00 850,000.00 850,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 SERVICIO DE ACTUALIZACION DE SISTEMA NIMBO ERP 1 UD 850,000 720,338.98 720,338.98 0.00 18 129,661.02 0.00 850,000.00 850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/11/2021_4_57 p.m..Pdf Download OS 00357 AVATHARTECH.pdf OS 00357 AVATHARTECH.pdf Download CC-0301-2021 AVATHARTECH.pdf CC-0301-2021 AVATHARTECH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ACTUALIZACION SISTEMA NIMBO ERP 850,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0301-2021 1 850,000.00  DOP Vencido CC-0301-2021 AVATHARTECH.pdf