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.332285   Contract reference MICM-2019-00589   Contract description: Adquisición de Licencias de Software Gubernamentales   Type of Contract Services   Contract Start: 03/06/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 11:40:00 ((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 MICM-UC-CD-2019-0370   Request Title Adquisición de Licencias de Software Gubernamentales   Description Adquisición de Licencias de Software Gubernamentales   Business Operation Dirección de Tecnología   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 128,360.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,780.00 0.00 19,580.40 0.00 128,360.40 128,360.40         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia Software de generación de documentos digitales 1 UD 64,180.2 54,390 54,390.00 0.00 18 9,790.20 0.00 64,180.20 64,180.20         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia Software de reconocimiento de caracteres 1 UD 64,180.2 54,390 54,390.00 0.00 18 9,790.20 0.00 64,180.20 64,180.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_27052019172610.PDF Xerox Scan_27052019172610.PDF Download Contract Technical Document Mappings Orden de Compras_29/05/2019_05_02 p.m..Pdf Download Budget Setting   Back To Top 06899DFB30433BE931AF35327677F197FC97C3CA35E2DCE525E0276C21E52BE1