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.338813
Contract reference
PRO CONSUMIDOR-2019-00156
Contract description:
Compra de Sistema de Satisfacción al Cliente
Type of Contract
Services
Contract Start:
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 10:00:00
((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-01-ComprasMenores
Request Reference
PRO CONSUMIDOR-DAF-CM-2019-0030
Request Title
Compra de Sistema de Satisfacción al Cliente
Description
Compra de Sistema de Satisfacción al Cliente
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Compra de Sistema de Satisfacción al Cliente _EXT
Type of Contract
ServicesDominicana
Contract Value
260,023.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,359.00
0.00
39,664.62
0.00
218,200.00
260,023.62
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Compra e Instalación Software Satisfacción al Cliente (Suministro de porta tablet)
1
UD
218,200
220,359
220,359.00
0.00
18
39,664.62
0.00
218,200.00
260,023.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adj. satis c..PDF
Acta adj. satis c..PDF
Download
cuota adj satis. c.PDF
cuota adj satis. c.PDF
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2019_08_51 p.m..Pdf
Download
Budget Setting
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98D809274BACDF98EB470EB7B8A3EE7CF54BA70C3548EF9F157DF7465DFC35D6