1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717788
Contract reference
OPRET-2023-00024
Contract description:
SERVICIOS DE SOPORTE TÉCNICO Y MANTENIMIENTO DEL SISTEMA DE GESTIÓN ADMINISTRATIVO Y FINANCIERO (AVACOMP).
Type of Contract
Services
Contract Start:
10/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-CCC-PEPU-2023-0001
Request Title
SERVICIOS DE SOPORTE TÉCNICO Y MANTENIMIENTO DEL SISTEMA DE GESTIÓN ADMINISTRATIVO Y FINANCIERO (AVACOMP).
Description
SERVICIOS DE SOPORTE TÉCNICO Y MANTENIMIENTO DEL SISTEMA DE GESTIÓN ADMINISTRATIVO Y FINANCIERO (AVACOMP).
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Avacomp Corporation, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,614,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1536309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,368,000.00
0.00
246,240.00
0.00
1,614,240.00
1,614,240.00
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
SERVICIOS DE SOPORTE TÉCNICO Y MANTENIMIENTO DEL SISTEMA DE GESTIÓN ADMINISTRATIVO Y FINANCIERO
1
UD
1,614,240
1,368,000
1,368,000.00
0.00
18
246,240.00
0.00
1,614,240.00
1,614,240.00
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 Servicio_7/3/2023_2_07 p.m..Pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer.pdf
Certificado de Disponibilidad de Cuota para Comprometer.pdf
Download
ACTA DE ADJUDICACION (2).pdf
ACTA DE ADJUDICACION (2).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
1,614,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,614,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678128562097lSBSN
3
403,560.00
DOP
Vencido
Link
2024
EG1708548071966LEBhH
7
269,040.00
DOP
Vencido
Link