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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287277
Contract reference
CONIAF-2018-00167
Contract description:
Type of Contract
Goods
Contract Start:
19/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 14:00:00
((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-01-ComprasMenores
Request Reference
CONIAF-DAF-CM-2018-0018
Request Title
COMPRA DE 20 LICENCIA DE OFFICE 365 BUSINESS 2018 PARA LOS EQUIPOS DE LA INSTITUCIÓN
Description
COMPRA DE 20 LICENCIA DE OFFICE 365 BUSINESS 2018 PARA LOS EQUIPOS DE LA INSTITUCIÓN
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COMPRA DE 20 LICENCIA DE OFFICE 365 BUSINESS 2018
Type of Contract
GoodsDominicana
Contract Value
112,572 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,400.00
0.00
17,172.00
0.00
120,000.00
112,572.00
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
43232202 - Software de ma
(...)
43232202 - Software de manejo de documentos
2.6.8.3.01
17/12/2018 15:00
20
UD
6,000
4,770
95,400.00
0.00
18
17,172.00
0.00
120,000.00
112,572.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO OFFICE.pdf
COMPROMISO OFFICE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2018_02_26 p.m..Pdf
Download
Budget Setting
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6C5BF94B99702212B8FBC17A418934EBC9EC1C788814A722363950E7F127B8FF