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.316476
Contract reference
SIV-2019-00093
Contract description:
Adquisición de Software de Arquitectura AutoCAD
Type of Contract
Goods
Contract Start:
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 10:00:00
((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
SIV-UC-CD-2019-0061
Request Title
Adquisición de Software de Arquitectura AutoCAD
Description
Adquisición de Software de Arquitectura AutoCAD para ser utilizado en en el area de infraestructura de la SIMV a cargo de la Sra. Fatima Vasquez Maldonado.
Business Operation
Tecnología de la Informacion
Reply Reference
Loztek Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,220.62 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.663425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,509.00
0.00
19,711.62
0.00
129,300.00
129,220.62
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
2.6.8.3.01
Software y Licencia
1
UD
129,300
109,509
109,509.00
0.00
18
19,711.62
0.00
129,300.00
129,220.62
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_05/04/2019_05_16 p.m..Pdf
Download
compromiso 88.pdf
compromiso 88.pdf
Download
oc 00093.pdf
oc 00093.pdf
Download
Budget Setting
Back To Top
C57F56B95D58E163005D9EDC379D5786F73421AFC8B849DA26F48E61A5C52C9A