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.286930   Contract reference UAF-2018-00068   Contract description:   Type of Contract Services   Contract Start: 18/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference UAF-DAF-CM-2018-0023   Request Title UAF-CM-039-069-2018 Software   Description Software UAF-CM-039-069-2018   Business Operation Servicios Generales   Reply Reference super copy_EXT   Type of Contract ServicesDominicana   Contract Value 470,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,700.00 0.00 71,766.00 0.00 478,254.00 470,466.00         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         2 Licen(...)2 Licencia de Software de gestion 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia deSoftware de gestion de la calidad con los modulos de Manejo de documentos, Generacion de Indicadores, Auditorias, Gestion de proveedores, Calibraciones, Gestion de RRHH, Gestion de Riesgos. 1 UD 478,254 398,700 398,700.00 0.00 18 71,766.00 0.00 478,254.00 470,466.00 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 Servicios_17/12/2018_09_59 p.m..Pdf Download OR-UAF-2018-00068 Supercopy.pdf OR-UAF-2018-00068 Supercopy.pdf Download Compromiso RR Supercopy softeare.pdf Compromiso RR Supercopy softeare.pdf Download Budget Setting   Back To Top ADA41FFF378A8FDF2FF844DFA666A243DFAFBC69FE23A8D0C50552151593BCE2