1. General Information
|
2. Conditions
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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.807540
Contract reference
AGRICULTURA-2023-00723
Contract description:
COMPRAS DE MEJORAS PARA EL DESARROLLO E IMPLEMENTACION DE SOFWARE DEL SISTEMA DE AVACOMP
Type of Contract
Services
Contract Start:
12/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 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-2023-0003
Request Title
COMPRAS DE MEJORAS PARA EL DESARROLLO E IMPLEMENTACION DE SOFWARE DEL SISTEMA DE AVACOMP
Description
COMPRAS DE "MEJORAS PARA EL DESAROLLO E IMPLEMENTACION DE SOFTWARE EN EL ERP DEL SISTEMA AVACOMP, LOS CUALES SERAN UTILIZADOS PARA LA EFICIENCIA DE LOS PROCESOS ADMINISTRATIVOS Y FINANCIEROS DEL MINISTERIO.
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
AVACOMP CORPORATION, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,794,000 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
12/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1724957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,300,000.00
0.00
1,494,000.00
0.00
9,794,000.00
9,794,000.00
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
81111508 - Servicios de i
(...)
81111508 - Servicios de implementación de aplicaciones
2.2.8.7.05
COMPRA DE MEJORAS, DESARROLLO E IMPLEMENTACION DE SOFWARE (AVACOMP)
1
UD
9,794,000
8,300,000
8,300,000.00
0.00
18
1,494,000.00
0.00
9,794,000.00
9,794,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO AVACOMP PEEX-03-23.pdf
CONTRATO AVACOMP PEEX-03-23.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
9,794,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
9,794,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE MEJORAS PARA EL DESARROLLO E IMPLEMENTACION DE SOFWARE DEL SISTEMA DE AVACOMP
9,794,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701955275594Chmb1
1
9,794,000.00
DOP
Vencido
Link
2024
EG1712771258719pxALk
1
9,794,000.00
DOP
Vencido
Link