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.346903   Contract reference DGCP-2019-00141   Contract description: Orden de Compra   Type of Contract Goods   Contract Start: 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 16:00:00 ((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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2019-0002   Request Title Ampliación Renovación Licencias y Soporte de Plataforma de la DGCP.   Description Ampliación Renovación Licencias y Soporte de Plataforma de la DGCP.   Business Operation Departamento de informatica   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 401,288.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,075.16 0.00 61,213.53 0.00 600,000.00 401,288.69         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         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Soporte Técnico Remoto Portal Transaccional 1 UD 500,000 248,869.16 248,869.16 0.00 18 44,796.45 0.00 500,000.00 293,665.61         10 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Software de transcripción de vídeo y audio 1 UD 100,000 91,206 91,206.00 0.00 18 16,417.08 0.00 100,000.00 107,623.08 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_18/06/2019_05_31 p.m..Pdf Download cuota itcorp.pdf cuota itcorp.pdf Download Acta 03 de adjudicacion.pdf Acta 03 de adjudicacion.pdf Download Budget Setting   Back To Top ED811B083F21A53D6858886C36A5D0D31C262CF6318D52A01B6E6BF963AD0C1B