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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308892
Contract reference
ANAMAR-2019-00003
Contract description:
compra de licencias
Type of Contract
Goods
Contract Start:
21/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ANAMAR-DAF-CM-2019-0002
Request Title
compra de equipos de informatica y softwares
Description
Compra de Equipos de informatica y softwares para complir con las NORTICS.
Business Operation
DEPARTAMENTO DE TIC
Reply Reference
OMEGA TECH, ANAMAR-DAF-CM-2019-0002
Type of Contract
GoodsDominicana
Contract Value
49,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,949.15
0.00
7,550.85
0.00
100,000.00
49,500.00
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
43233004 - Software de si
(...)
43233004 - Software de sistema operativo
2.3.9.2.01
Software de sistema operativo
1
UD
100,000
41,949.15
41,949.15
0.00
18
7,550.85
0.00
100,000.00
49,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert cuota comprimeter licencias cm2019-002.pdf
cert cuota comprimeter licencias cm2019-002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/03/2019_02_28 a.m..Pdf
Download
Budget Setting
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8B38967451A346568AF1916DDFC6C08649CC777F3EA841B67A387F58CAB0D3C5