1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334723
Contract reference
911-2019-00092
Contract description:
Adquisición de software para Diseño y Desarrollo Web/ Móvil/ Desktop (Adobe Creative Cloud) y Autocad
Type of Contract
Goods
Contract Start:
07/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
911-CCC-CP-2018-0029
Request Title
Adquisición de software para Diseño y Desarrollo Web/ Móvil/ Desktop (Adobe Creative Cloud) y Autocad
Description
Adquisición de software para Diseño y Desarrollo Web/ Móvil/ Desktop (Adobe Creative Cloud) y Autocad
Business Operation
DEPARTAMENTO DE SISTEMAS
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
547,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.663631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
463,800.00
0.00
83,484.00
0.00
574,680.00
547,284.00
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
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Adquisición de Software de colección de Software Adobe Creative Cloud
3
UD
191,560
154,600
463,800.00
0.00
18
83,484.00
0.00
574,680.00
547,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1055 Seti & Sidif Dominicana.pdf
CUOTA 1055 Seti & Sidif Dominicana.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato Seti & sidif (1).pdf
Contrato Seti & sidif (1).pdf
Download
Budget Setting
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3D4C07E23389B936A53969622857FBF54DCB0F7FBDA0460BFC3066849230B602