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.754116   Contract reference BAGRICOLA-2023-00103   Contract description: RENOVACIÓN DEL SOPORTE APERTA   Type of Contract Services   Contract Start: 30/06/2023 16:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2023-0055   Request Title RENOVACIÓN DEL SOPORTE APERTA   Description RENOVACIÓN DEL SOPORTE APERTA (SOLUCIÓN DE PROCESAMIENTO DE PAGOS)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Oferta Sinergit, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 82,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1603922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,080.00 0.00 0.00 0.00 82,080.00 82,080.00         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 43232604 - Software de di(...)43232604 - Software de diseño asistido de computador cad 2.6.8.3.01 RENOVACIÓN SOPORTE DEL SOFTWARE APERTA 1 UD 82,080 82,080 82,080.00 0.00 0.00 0.00 82,080.00 82,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/6/2023_5_13 p.m..Pdf Download Cuota Comprometer 0055.pdf Cuota Comprometer 0055.pdf Download Orden de Compras BAGRICOLA-2023-00103.pdf Orden de Compras BAGRICOLA-2023-00103.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 82,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DEL SOPORTE APERTA 82,080.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000094 1 82,080.00  DOP Vencido Cuota Comprometer 0055.pdf