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.652227   Contract reference BAGRICOLA-2022-00034   Contract description: PROYECTO DE COMPUTACION Y COMUNICACION CONVERGENTE.   Type of Contract Services   Contract Start: 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-PEEX-2021-0003   Request Title PROYECTO DE COMPUTACION Y COMUNICACION CONVERGENTE.   Description PROYECTO DE COMPUTACION Y COMUNICACION CONVERGENTE.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference IP EXPERT IPX, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 64,905,544.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1317311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,004,698.94 0.00 0.00 9,900,845.81 65,400,000.00 64,905,544.75         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Adq. e implementación del proyecto de computación y comunicación convergente 1 UD 65,400,000 55,004,698.94 55,004,698.94 0.00 0.00 18 9,900,845.81 65,400,000.00 64,905,544.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEEX_2021-0003_ACTA_ADJUDICACIÓN.pdf PEEX_2021-0003_ACTA_ADJUDICACIÓN.pdf Download PEEX_2021-0003_CONTRATO.pdf PEEX_2021-0003_CONTRATO.pdf Download PEEX-2021-0003_CUOTA_COMPROMETER_34.pdf PEEX-2021-0003_CUOTA_COMPROMETER_34.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 64,905,544.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 64,905,544.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   PROYECTO DE COMPUTACION Y COMUNICACION CONVERGENTE. 64,905,544.75  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-34 1 64,905,544.75  DOP Vencido PEEX-2021-0003_CUOTA_COMPROMETER_34.pdf