1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335575
Contract reference
MESCYT-2019-00146
Contract description:
SERV. INFORMATICOS
Type of Contract
Services
Contract Start:
12/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2019 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-08-ProcesosExcepcion
Request Reference
MESCYT-CCC-PEPU-2019-0003
Request Title
ADQUISICIÓN DE LICENCIAS Y DESARROLLO DE INTEGRACIONES
Description
ADQUISICIÓN DE LICENCIAS Y DESARROLLO DE INTEGRACIONES
Business Operation
DIRECCIÓN DE TECNOLOGÍA
Reply Reference
ADQUISICIÓN DE LICENCIAS Y DESARROLLO DE INTEGRACI
Type of Contract
ServicesDominicana
Contract Value
768,138.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
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.697329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,965.00
0.00
117,173.70
0.00
650,965.00
768,138.70
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
QUICK FIELDS
1
UD
34,520
34,520
34,520.00
0.00
18
6,213.60
0.00
34,520.00
40,733.60
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
QUICK FIELDS DOCUMENT CLASSIFICATION
1
UD
291,234
291,234
291,234.00
0.00
18
52,422.12
0.00
291,234.00
343,656.12
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
LASERFICHE QUICK FIELDS BARCODE AND VALIDATION PACKAGE
1
UD
98,699
98,699
98,699.00
0.00
18
17,765.82
0.00
98,699.00
116,464.82
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
SOPORTE LSAP
1
UD
83,512
83,512
83,512.00
0.00
18
15,032.16
0.00
83,512.00
98,544.16
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
SERVICIOS DE CONSULTORIA PARA INSTALACIÓN, MIGRACIÓN Y CONFIGURACIÓN DE COMPONENTES ADICIONALES, CLASIFICACIÓN DE DOCUMENTOS Y APLICATIVOS
1
UD
120,000
120,000
120,000.00
0.00
18
21,600.00
0.00
120,000.00
141,600.00
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
DESARROLLO DE API DE INTEGRACIONES
1
UD
23,000
23,000
23,000.00
0.00
18
4,140.00
0.00
23,000.00
27,140.00
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_27/05/2019_06_01 p.m..Pdf
Download
ADJUDICACION ORDEN NO 146.Pdf
ADJUDICACION ORDEN NO 146.Pdf
Download
C C C ORDEN NO 146.pdf
C C C ORDEN NO 146.pdf
Download
Budget Setting
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