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.1080121   Contract reference Dpto. Aeroportuario-2026-00044   Contract description: Servicio de Mantenimiento del ERP AVACOMP Cloud   Type of Contract Services   Contract Start: 13 days ago (27/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2027 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-08-ProcesosExcepcion   Request Reference Dpto. Aeroportuario-CCC-PEPU-2026-0001   Request Title Servicio de Mantenimiento del ERP AVACOMP Cloud   Description Servicio de Mantenimiento del ERP AVACOMP Cloud   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Avacomp Corporation, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (27/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,770,000.00 0.00 0.00 0.00 1,770,000.00 1,770,000.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Servicio de Mantenimiento del ERP AVACOMP Cloud por periodo de 1 año 1 UD 1,770,000 1,770,000 1,770,000.00 0.00 0.00 0.00 1,770,000.00 1,770,000.00 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 formato firma digital_23/3/2026_7_20 p.m..Pdf Download 0_CUOTA_A_COMPROMETER-2026-00044-_Servicio_de_Mantenimiento_del_ERP_AVACOMP_Cloud.pdf 0_CUOTA_A_COMPROMETER-2026-00044-_Servicio_de_Mantenimiento_del_ERP_AVACOMP_Cloud.pdf Download ACTA ADJUDICACION AVACOMP.pdf ACTA ADJUDICACION AVACOMP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,770,000.00 DOP Budget Appropriation Value 1,770,000.00 DOP Account Value Annual Availability 2.2.8.7.05 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,770,000.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Dpto. Aeroportuario-2026-00044 1 1,770,000.00  DOP Aprobado 0_CUOTA_A_COMPROMETER-2026-00044-_Servicio_de_Mantenimiento_del_ERP_AVACOMP_Cloud.pdf