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.811174   Contract reference APORDOM-2023-00262   Contract description: Adquisición de Aplicación WEB y Móvil para Servicios de APORDOM   Type of Contract Services   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2023-0007   Request Title Adquisición de Aplicación WEB y Móvil para Servicios de APORDOM   Description Adquisición de Aplicación WEB y Móvil para Servicios de APORDOM   Business Operation Direccion de Tecnologia   Reply Reference Solvex - - APORDOM-CCC-CP-2023-0007   Type of Contract ServicesDominicana   Contract Value 1,998,967.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694,040.00 0.00 0.00 304,927.20 2,000,000.00 1,998,967.20         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 81112103 - Servicios de d(...)81112103 - Servicios de diseño de sitios web www 2.2.8.7.05 Adquisición de Aplicación WEB y Móvil para Servicios de APORDOM 1 UD 2,000,000 1,694,040 1,694,040.00 0.00 0.00 18 304,927.20 2,000,000.00 1,998,967.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO SOLVEX.pdf CONTRATO SOLVEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,998,967.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,998,967.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00262 1,998,967.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00262 1 1,998,967.20  DOP Vencido Cuota Comprometer.pdf