1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654742
Contract reference
CORAAVEGA-2022-00183
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO, SOPORTE Y PROGRAMACIÓN DEL SISTEMA INFORMÁTICO BPS/TEC TRANSACCIONAL V3.0
Type of Contract
Services
Contract Start:
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2022-0059
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO, SOPORTE Y PROGRAMACIÓN DEL SISTEMA INFORMÁTICO BPS/TEC TRANSACCIONAL V3.0
Description
CONTRATACION DE SERVICIO DE MANTENIMIENTO, SOPORTE Y PROGRAMACIÓN DEL SISTEMA INFORMÁTICO BPS/TEC TRANSACCIONAL V3.0
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1406048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
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
81111507 - Servicios de p
(...)
81111507 - Servicios de programación de aplicaciones de bases de datos (erp)
2.2.8.7.05
CONTRATACION DE SERVICIO DE MANTENIMIENTO, SOPORTE Y PROGRAMACIÓN DEL SISTEMA INFORMÁTICO BPS/TEC TRANSACCIONAL V3.0.
1
UD
450,000
450,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2022_8_08 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG166143028552191kWw
450,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166143028552191kWw
1
450,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf