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["附件2"]
["海关接受国家审计信息化应用系统整合服务报价表"]
["序号","工作大类","工作内容","涉及应用界面（数据库）","单价（元）"]
[1,"功能分区划分改造","1、对所有查询列表界面按照查询区、按钮区、内容区、页码区进行设计；","审批页面设计"]
[{"$nulls":3},"流程定义设计"]
[{"$nulls":3},"待办单证"]
[{"$nulls":3},"已办单证"]
[{"$nulls":3},"待反馈任务"]
[{"$nulls":3},"已反馈任务"]
[{"$nulls":3},"抄送提醒"]
[{"$nulls":3},"迎审项目立项"]
[{"$nulls":3},"审计所需资料清单"]
[{"$nulls":3},"审计所需资料清单-子项"]
[{"$nulls":3},"审计取证单"]
[{"$nulls":3},"审计取证单-子项"]
[{"$nulls":3},"征求意见稿-正文"]
[{"$nulls":3},"征求意见稿-正文子项"]
[{"$nulls":3},"征求意见稿-附表"]
[{"$nulls":3},"征求意见稿-附表子项"]
[{"$nulls":3},"整改办理单-正文"]
[{"$nulls":3},"整改办理单-正文子项"]
[{"$nulls":3},"整改办理单-附表"]
[{"$nulls":3},"整改办理单-附表子项"]
[{"$nulls":3},"动态信息管理"]
[{"$nulls":3},"组合查询"]
[{"$nulls":3},"云表管理"]
[{"$nulls":3},"自查自纠清单管理"]
[{"$nulls":3},"整单督办列表管理"]
[{"$nulls":3},"督办子项列管理"]
[{"$nulls":3},"督办提醒设置管理"]
[{"$nulls":3},"审计机构管理"]
[{"$nulls":3},"审计人员管理"]
[{"$nulls":3},"审计组维护"]
[{"$nulls":3},"内容发布"]
[{"$nulls":3},"用户管理"]
[{"$nulls":3},"HB待办消息管理"]
[{"$nulls":3},"角色管理"]
[{"$nulls":3},"菜单管理"]
[{"$nulls":3},"字典管理"]
[{"$nulls":3},"审计日志"]
[2,"列表查询界面改造","1、单行查询,查询条件4个以下的，按钮放在同一行。","审批页面设计"]
[{"$nulls":3},"流程定义设计"]
[{"$nulls":3},"流程图设计"]
[{"$nulls":3},"待办单证"]
[{"$nulls":3},"已办单证"]
[{"$nulls":3},"抄送提醒"]
[{"$nulls":3},"迎审项目立项"]
[{"$nulls":3},"云表管理"]
[{"$nulls":3},"审计机构管理"]
[{"$nulls":3},"审计人员管理"]
[{"$nulls":3},"审计组维护"]
[{"$nulls":3},"内容发布"]
[{"$nulls":3},"菜单管理"]
[{"$nulls":3},"部门管理"]
[{"$nulls":3},"定时任务"]
[null,null,"2、多行查询,查询条件4个及以上的，按钮放在最下面一行居中位置","待反馈任务"]
[{"$nulls":3},"已反馈任务"]
[{"$nulls":3},"审计所需资料清单（包括子项列表）"]
[{"$nulls":3},"审计取证单（包括子项列表）"]
[{"$nulls":3},"审计报告（征求意见稿）意见反馈-正文（包括子项列表）"]
[{"$nulls":3},"审计报告（征求意见稿）意见反馈-附表（包括子项列表）"]
[{"$nulls":3},"审计报告整改办理单-正文（包括子项列表）"]
[{"$nulls":3},"审计报告整改办理单-附表（包括子项列表）"]
[{"$nulls":3},"动态信息管理"]
[{"$nulls":3},"组合查询"]
[{"$nulls":3},"自查自纠清单管理"]
[{"$nulls":3},"整单督办列表管理"]
[{"$nulls":3},"督办子项列表管理"]
[{"$nulls":3},"督办提醒设置管理"]
[{"$nulls":3},"法律法规"]
[{"$nulls":3},"HB待办消息管理"]
[{"$nulls":3},"角色管理"]
[{"$nulls":3},"字典管理"]
[{"$nulls":3},"操作日志"]
[{"$nulls":3},"登录日志"]
[{"$nulls":3},"短信日志"]
[{"$nulls":3},"API访问日志"]
[{"$nulls":3},"API错误日志"]
[null,null,"3、查询区域多个按钮,查询条件有多个按钮的，按钮行始终在查询区域最下面一行居中的位置","审批页面设计"]
[{"$nulls":3},"流程定义设计"]
[{"$nulls":3},"待办单证"]
[{"$nulls":3},"已办单证"]
[{"$nulls":3},"待反馈任务"]
[{"$nulls":3},"已反馈任务"]
[{"$nulls":3},"抄送提醒"]
[{"$nulls":3},"迎审项目立项"]
[{"$nulls":3},"审计所需资料清单"]
[{"$nulls":3},"审计所需资料清单-子项"]
[{"$nulls":3},"审计取证单"]
[{"$nulls":3},"审计取证单-子项"]
[{"$nulls":3},"征求意见稿-正文"]
[{"$nulls":3},"征求意见稿-正文子项"]
[{"$nulls":3},"征求意见稿-附表"]
[{"$nulls":3},"征求意见稿-附表子项"]
[{"$nulls":3},"整改办理单-正文"]
[{"$nulls":3},"整改办理单-正文子项"]
[{"$nulls":3},"整改办理单-附表"]
[{"$nulls":3},"整改办理单-附表子项"]
[{"$nulls":3},"动态信息管理"]
[{"$nulls":3},"组合查询"]
[{"$nulls":3},"云表管理"]
[{"$nulls":3},"自查自纠清单管理"]
[{"$nulls":3},"整单督办列表管理"]
[{"$nulls":3},"督办子项列管理"]
[{"$nulls":3},"督办提醒设置管理"]
[{"$nulls":3},"审计机构管理"]
[{"$nulls":3},"审计人员管理"]
[{"$nulls":3},"审计组维护"]
[{"$nulls":3},"内容发布"]
[{"$nulls":3},"用户管理"]
[{"$nulls":3},"HB待办消息管理"]
[{"$nulls":3},"角色管理"]
[{"$nulls":3},"菜单管理"]
[{"$nulls":3},"字典管理"]
[{"$nulls":3},"审计日志"]
[null,null,"4、查询的错误校验","审批页面设计"]
[{"$nulls":3},"流程定义设计"]
[{"$nulls":3},"待办单证"]
[{"$nulls":3},"已办单证"]
[{"$nulls":3},"待反馈任务"]
[{"$nulls":3},"已反馈任务"]
[{"$nulls":3},"抄送提醒"]
[{"$nulls":3},"迎审项目立项"]
[{"$nulls":3},"审计所需资料清单"]
[{"$nulls":3},"审计所需资料清单-子项"]
[{"$nulls":3},"审计取证单"]
[{"$nulls":3},"审计取证单-子项"]
[{"$nulls":3},"征求意见稿-正文"]
[{"$nulls":3},"征求意见稿-正文子项"]
[{"$nulls":3},"征求意见稿-附表"]
[{"$nulls":3},"征求意见稿-附表子项"]
[{"$nulls":3},"整改办理单-正文"]
[{"$nulls":3},"整改办理单-正文子项"]
[{"$nulls":3},"整改办理单-附表"]
[{"$nulls":3},"整改办理单-附表子项"]
[{"$nulls":3},"动态信息管理"]
[{"$nulls":3},"组合查询"]
[{"$nulls":3},"云表管理"]
[{"$nulls":3},"自查自纠清单管理"]
[{"$nulls":3},"整单督办列表管理"]
[{"$nulls":3},"督办子项列管理"]
[{"$nulls":3},"督办提醒设置管理"]
[{"$nulls":3},"审计机构管理"]
[{"$nulls":3},"审计人员管理"]
[{"$nulls":3},"审计组维护"]
[{"$nulls":3},"内容发布"]
[{"$nulls":3},"用户管理"]
[{"$nulls":3},"HB待办消息管理"]
[{"$nulls":3},"角色管理"]
[{"$nulls":3},"菜单管理"]
[{"$nulls":3},"字典管理"]
[{"$nulls":3},"审计日志"]
[3,"表格操作按钮","按钮一般位于表格模块顶部，对表格的数据进行操作。表格的左边放主按钮，右边放辅按钮；当出现2个及以上功能相似的按钮的时候，用下拉按钮组的形式来简化按钮的显示；当主按钮的数量超过6个的时候，主按钮的最右侧出现一个“更多”下拉按钮，点击后显示下拉菜单包含其余按钮；当辅按钮的数量超过6个的时候，辅按钮的最右侧出现一个“更多”下拉按钮，点击后显示下拉菜单包含其余按钮；主按钮和辅按钮的数量不超过10个","待反馈任务"]
[{"$nulls":3},"已反馈任务"]
[{"$nulls":3},"审计所需资料清单（包括子项列表）"]
[{"$nulls":3},"审计取证单（包括子项列表）"]
[{"$nulls":3},"审计报告（征求意见稿）意见反馈-正文（包括子项列表）"]
[{"$nulls":3},"审计报告（征求意见稿）意见反馈-附表（包括子项列表）"]
[{"$nulls":3},"审计报告整改办理单-正文（包括子项列表）"]
[{"$nulls":3},"审计报告整改办理单-附表（包括子项列表）"]
[{"$nulls":3},"动态信息管理"]
[{"$nulls":3},"组合查询"]
[{"$nulls":3},"自查自纠清单管理"]
[{"$nulls":3},"整单督办列表管理"]
[{"$nulls":3},"督办子项列表管理"]
[{"$nulls":3},"督办提醒设置管理"]
[{"$nulls":3},"法律法规"]
[{"$nulls":3},"HB待办消息管理"]
[{"$nulls":3},"角色管理"]
[{"$nulls":3},"字典管理"]
[{"$nulls":3},"操作日志"]
[{"$nulls":3},"登录日志"]
[{"$nulls":3},"短信日志"]
[{"$nulls":3},"API访问日志"]
[{"$nulls":3},"API错误日志"]
[4,"有操作列、悬浮列的表格","针对每行有操作功能的表格，操作列右侧悬浮显示","审计取证单（包括子项列表）"]
[{"$nulls":3},"审计取证单（包括子项列表）"]
[{"$nulls":3},"审计报告（征求意见稿）意见反馈-正文（包括子项列表）"]
[{"$nulls":3},"审计报告（征求意见稿）意见反馈-附件（包括子项列表）"]
[{"$nulls":3},"审计报告整改办理单-正文（包括子项列表）"]
[{"$nulls":3},"审计报告整改办理单-附表（包括子项列表）"]
[5,"页码区域","列表类表格的标准页码","审批页面设计"]
[{"$nulls":3},"流程定义设计"]
[{"$nulls":3},"待办单证"]
[{"$nulls":3},"已办单证"]
[{"$nulls":3},"待反馈任务"]
[{"$nulls":3},"已反馈任务"]
[{"$nulls":3},"抄送提醒"]
[{"$nulls":3},"迎审项目立项"]
[{"$nulls":3},"审计所需资料清单"]
[{"$nulls":3},"审计所需资料清单-子项"]
[{"$nulls":3},"审计取证单"]
[{"$nulls":3},"审计取证单-子项"]
[{"$nulls":3},"征求意见稿-正文"]
[{"$nulls":3},"征求意见稿-正文子项"]
[{"$nulls":3},"征求意见稿-附表"]
[{"$nulls":3},"征求意见稿-附表子项"]
[{"$nulls":3},"整改办理单-正文"]
[{"$nulls":3},"整改办理单-正文子项"]
[{"$nulls":3},"整改办理单-附表"]
[{"$nulls":3},"整改办理单-附表子项"]
[{"$nulls":3},"动态信息管理"]
[{"$nulls":3},"组合查询"]
[{"$nulls":3},"云表管理"]
[{"$nulls":3},"自查自纠清单管理"]
[{"$nulls":3},"整单督办列表管理"]
[{"$nulls":3},"督办子项列管理"]
[{"$nulls":3},"督办提醒设置管理"]
[{"$nulls":3},"审计机构管理"]
[{"$nulls":3},"审计人员管理"]
[{"$nulls":3},"审计组维护"]
[{"$nulls":3},"内容发布"]
[{"$nulls":3},"用户管理"]
[{"$nulls":3},"HB待办消息管理"]
[{"$nulls":3},"角色管理"]
[{"$nulls":3},"菜单管理"]
[{"$nulls":3},"字典管理"]
[{"$nulls":3},"审计日志"]
[6,"左侧有树结构的表格","有树结构的界面，左侧固定显示树，右侧显示表格内容","用户管理"]
[7,"迁移规划","1、梳理现有达梦数据库的表结构；","达梦数据库所有业务表"]
[]
[]
[]
[]
[]
[null,null,"2、分析达梦与阿里云数据库的语法差异（如数据类型映射、函数差异、事务控制等），形成修改语法映射表","达梦数据库所有业务表"]
[]
[]
[]
[]
[]
[null,null,"3、评估应用系统与数据库的交互方式，包括SQL语句、ORM框架配置、存储过程调用等","达梦数据库所有业务表\n、存储过程等"]
[]
[]
[]
[]
[]
[8,"表结构迁移","1、使用工具（如达梦的迁移向导、自定义脚本）或手动写脚本方式，将达梦的表结构迁移到阿里云数据库。","达梦数据库所有业务表\n、存储过程等"]
[]
[]
[]
[]
[]
[null,null,"2、数据类型差异转换。","达梦数据库、阿里数据库"]
[]
[]
[]
[]
[]
[null,null,"3、迁移视图、存储过程、触发器、函数等数据库对象，重写不兼容语法","达梦数据库所有业务表\n、存储过程等"]
[null,null,"4、验证表结构迁移结果。","阿里数据库"]
[9,"应用系统适配改造","1、SQL语句适配","应用系统底层逻辑"]
[null,null,"2、ORM框架配置"]
[null,null,"3、存储过程/触发器调用适配"]
[null,null,"4、代码适配后功能测试"]
[10,"业务数据迁移","1、配置环境及检查清单","达梦数据库、阿里数据库"]
[null,null,"2、全量数据迁移"]
[null,null,"3、数据库层面校验"]
[null,null,"4、应用层面的验证"]
[11,"上线与割接","制定上线割接时间，包括应用停机窗口、回滚触发条件等，确保上线割接的顺利实施，同时识别可能的风险与应对措施","达梦数据库、阿里数据库"]
[]
[]
[12,"数据迁移异常处置","1、迁移前全时量备份原达梦数据库","达梦数据库"]
[null,null,"2、形成应急处理方案，保留旧版本应用包、快速切换数据库连接配置，确保系统异常及时回滚"]
["合计（元）"]

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