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.918925   Contract reference BAGRICOLA-2024-00082   Contract description: CONTRATACION LICENCIAMIENTOS BASE DE DATOS INFORMIX, ADOBE CREATIVE CLOUD, ACL AUDITORÍA, PLATAFORMA MANAGE ENGINE, SERVICIO MANTENIMIENTO CORE BANCARIO, IMPLEMENTACIÓN Y CONFIGURACION SMS-VEOCRM, Y D   Type of Contract Services   Contract Start: 02/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference BAGRICOLA-CCC-PEPU-2024-0002   Request Title CONTRATACION LICENCIAMIENTOS BASE DE DATOS INFORMIX, ADOBE CREATIVE CLOUD, ACL AUDITORÍA, PLATAFORMA MANAGE ENGINE, SERVICIO MANTENIMIENTO CORE BANCARIO, IMPLEMENTACIÓN Y CONFIGURACION SMS-VEOCRM, Y D   Description CONTRATACION LICENCIAMIENTOS BASE DE DATOS INFORMIX, ADOBE CREATIVE CLOUD, ACL AUDITORÍA, PLATAFORMA MANAGE ENGINE, SERVICIO MANTENIMIENTO CORE BANCARIO, IMPLEMENTACIÓN Y CONFIGURACION SMS-VEOCRM, Y DESARROLLO INTEGRACION BANKINGLY Y MONITOR PLUS.   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference SS DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,398,876.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1836922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,965,149.70 0.00 1,433,726.95 0.00 9,587,948.78 9,398,876.65         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia y soporte Manage Engine 1 UD 9,587,948.78 7,965,149.7 7,965,149.70 0.00 18 1,433,726.95 0.00 9,587,948.78 9,398,876.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-2024-0002.pdf ACTA DE ADJUDICACION PEPU-2024-0002.pdf Download CONTRATO SETI PEPU-2024-0002.pdf CONTRATO SETI PEPU-2024-0002.pdf Download CUOTA A COMPROMETER 2024-000145 PEPU-2024-0002.pdf CUOTA A COMPROMETER 2024-000145 PEPU-2024-0002.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 11,279,010.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 11,279,010.20  DOP ---- View Payment Calendar ID Description Value Month Year 1836731   CONTRATACION LICENCIAMIENTOS BASE DE DATOS INFORMIX, ADOBE CREATIVE CLOUD, ACL AUDITORÍA, PLATAFORMA MANAGE ENGINE, SERVICIO MANTENIMIENTO CORE BANCARIO, IMPLEMENTACIÓN Y CONFIGURACION SMS-VEOCRM, Y D 11,279,010.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000145 1 11,279,010.20  DOP Vencido CUOTA A COMPROMETER 2024-000145 PEPU-2024-0002.pdf