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.269347
Contract reference
IDSS-2018-00183
Contract description:
Type of Contract
Goods
Contract Start:
02/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2018-0106
Request Title
ADQUISICIÓN Y CONFIGURACIÓN DE PROGRAMA DE WINDOWS SERVER Y ANTIVIRUS
Description
ADQUISICIÓN Y CONFIGURACIÓN DE PROGRAMA DE WINDOWS SERVER Y ANTIVIRUS
Business Operation
AUTOSEGURO
Reply Reference
Computadora & Network Santana, SRL (COMPUNET)_EXT
Type of Contract
GoodsDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.567207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
33,880.00
35,400.00
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
81111612 - Lenguajes de p
(...)
81111612 - Lenguajes de programación o de marca patentada
2.2.8.7.05
ADQUISICIÓN DE WINDOWS SERVE Y ANTIVIRUS
1
UD
33,880
30,000
30,000.00
0.00
18
5,400.00
0.00
33,880.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/11/2018_03_57 p.m..Pdf
Download
Certificacion de fondos---- Para Compunet.pdf
Certificacion de fondos---- Para Compunet.pdf
Download
Pago DGII Compunet.pdf
Pago DGII Compunet.pdf
Download
Budget Setting
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92702CD4CD070CA9797639DDC811A7437B0B6A5447F1A4CFF918F1F358D555B8