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.672857
Contract reference
AGRICULTURA-2022-00602
Contract description:
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE GESTIÓN FINANCIERO Y ADMINISTRATIVO DE ESTE MINISTERIO (AVACOMP)
Type of Contract
Services
Contract Start:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2023 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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PEEX-2022-0004
Request Title
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE GESTIÓN FINANCIERO Y ADMINISTRATIVO DE ESTE MINISTERIO (AVACOMP)
Description
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE GESTIÓN FINANCIERO Y ADMINISTRATIVO DE ESTE MINISTERIO (AVACOMP)
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
AGRICULTURA CCC-PEEX-2022-0004
Type of Contract
ServicesDominicana
Contract Value
3,894,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1426212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,300,000.00
0.00
0.00
594,000.00
3,894,000.00
3,894,000.00
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
81111501 - Diseño de apli
(...)
81111501 - Diseño de aplicaciones de software de la unidad central
2.2.8.7.05
SERVICIO DE MANTENIMIENTO DEL SISTEMA GESTIÓN FINANCIERO Y ADMINISTRATIVO (AVACOMP)
1
UD
3,894,000
3,300,000
3,300,000.00
0
0.00
0.00
18
594,000.00
3,894,000.00
3,894,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
CONT. AVACOMP CORPORATION.pdf
CONT. AVACOMP CORPORATION.pdf
Download
ACTA ADJUDICACION PEEX004.pdf
ACTA ADJUDICACION PEEX004.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
3,894,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
3,894,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE GESTIÓN FINANCIERO Y ADMINISTRATIVO DE ESTE MINISTERIO (AVACOMP)
3,894,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7035
1
3,894,000.00
DOP
Vencido
CUOTA COMPROMETER.pdf
2023
7035
1
3,894,000.00
DOP
Vencido
CUOTA COMPROMETER.pdf