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.326525   Contract reference IDAC-2019-00163   Contract description: Licencia Informaticas (Licencias Windows Microsoft Server 2019 Standard)   Type of Contract Goods   Contract Start: 15/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2019 10:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0045   Request Title Licencia Informaticas   Description Licencia Microsoft Windows Server 2019 Standard Solicitada por la Dirección de Navegación Aérea   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-DAF-CM-2019-0045   Type of Contract GoodsDominicana   Contract Value 110,282.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen: C/ Benigno del Castillo No.15, San Carlos, D.N.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Licencia Informáticas (Windows Microsoft Server 2019 Standar) Catalogue Items   Back To Top     1   DO1.PCCNTR.690509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,460.00 0.00 0.00 16,822.80 150,000.00 110,282.80         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 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 LIcencia Microsoft Windows Server 2019 Standard 2 UD 75,000 46,730 93,460.00 0.00 0.00 18 16,822.80 150,000.00 110,282.80 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_14/05/2019_07_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2019_07_21 p.m..Pdf Download DOC120619-12062019035417.pdf DOC120619-12062019035417.pdf Download DOC120719-12072019033642.pdf DOC120719-12072019033642.pdf Download Cert. Apro. Exp. 184-19.pdf Cert. Apro. Exp. 184-19.pdf Download Budget Setting   Back To Top 57912C246C74C90BBB8630B52AD44BC7D8DD1003175F57048AB757E524016E64