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.686925
Contract reference
BAGRICOLA-2022-00185
Contract description:
Contratación de los Servicios de Mantenimiento y Soporte del Sistema Cartera Digital
Type of Contract
Services
Contract Start:
28/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
BAGRICOLA-CCC-PEEX-2022-0006
Request Title
Contratación de los Servicios de Mantenimiento y Soporte del Sistema Cartera Digital
Description
Contratación de los Servicios de Mantenimiento y Soporte del Sistema Cartera Digital para la gestion de crédito de los clientes del Banco.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Contratación de los Servicios de Mantenimiento y S
Type of Contract
ServicesDominicana
Contract Value
1,535,722.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((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
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1
DO1.PCCNTR.1462017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,301,460.00
0.00
234,262.80
0.00
1,535,722.80
1,535,722.80
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
81111504 - Servicios de p
(...)
81111504 - Servicios de programación de aplicaciones
2.2.8.7.05
SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE LA CARTERA DIGITAL
1
UD
1,535,722.8
1,301,460
1,301,460.00
0.00
18
234,262.80
0.00
1,535,722.80
1,535,722.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CCC-PEEX-2022-0006-ACTO_Adjudicacion_fir.pdf
BA-CCC-PEEX-2022-0006-ACTO_Adjudicacion_fir.pdf
Download
PEEX-2022-0006_CUOTA_COMPROMETER_176.pdf
PEEX-2022-0006_CUOTA_COMPROMETER_176.pdf
Download
PEEX-2022-0006_CONTRATO.pdf
PEEX-2022-0006_CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,535,722.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,535,722.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de los Servicios de Mantenimiento y Soporte del Sistema Cartera Digital
1,535,722.80
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0176
1
1,535,722.80
DOP
Vencido
PEEX-2022-0006_CUOTA_COMPROMETER_176.pdf