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.297520   Contract reference SIE-2019-00052   Contract description:   Type of Contract Services   Contract Start: 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-DAF-CM-2019-0002   Request Title Adquisición de Licencias Adobe y Auto CAD.   Description Adquisición de Licencias Adobe y Auto CAD.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Mattar Consulting_EXT   Type of Contract ServicesDominicana   Contract Value 686,733.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,977.55 0.00 104,755.96 0.00 665,000.00 686,733.51         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 43231503 - Software de ad(...)43231503 - Software de adquisiciones 2.3.9.2.01 Renovación Auto CAD Individual, 2 UD 95,000 83,139.65 166,279.30 0.00 18 29,930.27 0.00 190,000.00 196,209.57   Mis observaciones:Estas Licencias pertenecen al contrato No. 110002042367.             3 43231503 - Software de ad(...)43231503 - Software de adquisiciones 2.3.9.2.01 Renovación Licencias Auto CAD Individual, 5 UD 95,000 83,139.65 415,698.25 0.00 18 74,825.69 0.00 475,000.00 490,523.94   Mis observaciones:Estas Licencias pertenecen al contrato No. 110001575859     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS LICENCIAS AUTO CAD.pdf CERTIFICACION DE FONDOS LICENCIAS AUTO CAD.pdf Download Contract Technical Document Mappings Orden de Compras_31/01/2019_01_33 p.m..Pdf Download Budget Setting   Back To Top BD063B71BAE677B3F30F202B32950D3EDA30A76C1E9C8EEFF9760FD212C511CB