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.311497   Contract reference DIGEIG-2019-00049   Contract description: Licencias programas web   Type of Contract Goods   Contract Start: 28/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2019-0046   Request Title Varias licencias programas web   Description Varias licencias programas web   Business Operation Dpto. de Comunicaciones   Reply Reference ramc international_EXT   Type of Contract GoodsDominicana   Contract Value 121,274.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2019 12:00:00 ((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 Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,775.20 0.00 18,499.54 0.00 131,000.00 121,274.74         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 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.3.9.2.01 Licencia Flickr PRO 1 UD 5,000 3,875.2 3,875.20 0.00 18 697.54 0.00 5,000.00 4,572.74         2 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.3.9.2.01 Licencia Cyfe 1 UD 38,000 29,100 29,100.00 0.00 18 5,238.00 0.00 38,000.00 34,338.00         3 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.3.9.2.01 Licencia Hootsuit 1 UD 38,000 29,100 29,100.00 0.00 18 5,238.00 0.00 38,000.00 34,338.00         4 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.3.9.2.01 Licencia Brand24 1 UD 50,000 40,700 40,700.00 0.00 18 7,326.00 0.00 50,000.00 48,026.00 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 Compras_28/03/2019_02_59 p.m..Pdf Download 268c.pdf 268c.pdf Download Budget Setting   Back To Top 35BDBF2E7D4D149B4BA87BAB170EA2EB7B6B9DA7FAA911F9856C130D114452D2