1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265231
Contract reference
AGRICULTURA-2018-01138
Contract description:
Type of Contract
Services
Contract Start:
16/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2018 09:27:00
((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-2018-0008
Request Title
SERVICIO DE MANTENIMIENTO Y RENOVAION DE LICENCIA SISTEMA DE GESTION FINANCIERO Y ADMINISTRATIVO (AVACOMP)
Description
SERVICIO DE MANTENIMIENTO Y RENOVAION DE LICENCIA DEL SISTEMA DE GESTION FINANCIERO Y ADMINISTRATIVO DE ESTE MINISTERIO (AVACOMP)
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
AVACOMP CORPORATION , S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
1,274,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/10/2018 09:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2018 09:28:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.553736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,079,830.51
0.00
194,369.49
0.00
1,274,000.00
1,274,200.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
SERVICIO DE MANTENIMIENTO Y RENOVACION DE LICENCIA SISTEMA DE GESTION FINANCIERO Y ADMINISTRATIVO (AVACOMP)
1
UD
1,274,000
1,079,830.51
1,079,830.51
0.00
18
194,369.49
0.00
1,274,000.00
1,274,200.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_10_15_09_30_06.pdf
2018_10_15_09_30_06.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/10/2018_01_26 p.m..Pdf
Download
CONTRATO AVACOM.pdf
CONTRATO AVACOM.pdf
Download
Budget Setting
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A017CC1EFE101B6E7F27F9C3A98B78333BBD430B24D53433AFE2BEE7240D3EA2