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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339938
Contract reference
Dpto. Aeroportuario-2019-00080
Contract description:
Adquisición de Software Plugins de Hel Desk
Type of Contract
Services
Contract Start:
19/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2019 12:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0061
Request Title
Plugins de Help Desk (Corporate)
Description
Plugins Help Desk ((Corporative) para ser utilizado en la pagina WEB de la institución.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Adquisición de Software Plugins de Hel Desk_EXT
Type of Contract
ServicesDominicana
Contract Value
110,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Software userlike corporate, suscripción por 12 meses, (5 operadores, 5 chat widgets analiticas, Messenger Channees)
Catalogue Items
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1
DO1.PCCNTR.708228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,220.34
0.00
0.00
16,779.66
130,000.00
110,000.00
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
43231501 - Software de me
(...)
43231501 - Software de mesa de ayuda o centro de llamadas (call center)
2.6.8.3.01
Plugins Help Desk ((Corporative) para ser utilizado en la pagina WEB de la institución.
1
UD
130,000
93,220.34
93,220.34
0.00
0.00
18
16,779.66
130,000.00
110,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion.pdf
certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/06/2019_07_49 p.m..Pdf
Download
Budget Setting
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