1. General Information
|
2. Conditions
|
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.928781
Contract reference
BAGRICOLA-2024-00197
Contract description:
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE CARTERA DIGITAL
Type of Contract
Services
Contract Start:
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((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
BAGRICOLA-CCC-PEPU-2023-0004
Request Title
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE CARTERA DIGITAL
Description
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE CARTERA DIGITAL
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Camsoft, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,705,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((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
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1
DO1.PCCNTR.1972806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,705,200.00
0.00
0.00
0.00
1,705,200.00
1,705,200.00
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
81111504 - Servicios de p
(...)
81111504 - Servicios de programación de aplicaciones
2.2.8.7.05
RENOVACIÓN DEL SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE CARTERA DIGITAL
1
UD
1,705,200
1,705,200
1,705,200.00
0.00
0.00
0.00
1,705,200.00
1,705,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CCC-PEPU-2023-0004_CONTRATO - CAMSOFT.pdf
BA-CCC-PEPU-2023-0004_CONTRATO - CAMSOFT.pdf
Download
BA-CCC-PEPU-2023-0004-ACTA_3_ADJUDICACION.pdf
BA-CCC-PEPU-2023-0004-ACTA_3_ADJUDICACION.pdf
Download
BA-CCC-PEPU-2023-0004_INFORME-EVAL-FINAL-OFERTA.pdf
BA-CCC-PEPU-2023-0004_INFORME-EVAL-FINAL-OFERTA.pdf
Download
BA-CCC-PEPU-2023-0004_CAP.pdf
BA-CCC-PEPU-2023-0004_CAP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,705,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,705,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1972806
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE CARTERA DIGITAL
1,705,200.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
000271
1
1,705,200.00
DOP
Vencido
BA-CCC-PEPU-2023-0004_CAP.pdf