1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330411
Contract reference
CULTURA-2019-00075
Contract description:
Servicio de renovación de licencia office 365 para uso de la UNESCO.
Type of Contract
Services
Contract Start:
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2019-0029
Request Title
Servicio de renovacion de licencia office 365
Description
Servicio de renovacion de licencia office 365
Business Operation
DIRECCION DE TECNOLOGIA CULTURAL
Reply Reference
Omega tech_EXT
Type of Contract
ServicesDominicana
Contract Value
77,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio d Cultura (UNESCO)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,593.22
0.00
11,806.78
0.00
70,000.00
77,400.00
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
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
Renovacion de licencia offce 365
1
UD
70,000
65,593.22
65,593.22
0.00
18
11,806.78
0.00
70,000.00
77,400.00
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 Servicios_22/03/2019_07_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_12_48 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Factura.pdf
Factura.pdf
Download
Recepcion de servicios.pdf
Recepcion de servicios.pdf
Download
Informe Final_22_03_2019_05_06 p.m..Pdf
Informe Final_22_03_2019_05_06 p.m..Pdf
Download
Budget Setting
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8361E5BAC097D0174B9DA024CEB96CE7E94EF816954C8C48B4F50CB06D00E19D