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.353881   Contract reference INTRANT-2019-00177   Contract description: Adquisición de Licencias y Servicios Informáticos   Type of Contract Services   Contract Start: 05/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference INTRANT-CCC-LPN-2019-0002   Request Title Adquisición de Licencias y Servicios Informáticos   Description Adquisición de Licencias y Servicios Informáticos   Business Operation DEPARTAMENTOS VARIOS   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,964,101.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SALCEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,206,866.07 0.00 757,235.89 0.00 7,107,140.00 4,964,101.96         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 43232409 - Software para (...)43232409 - Software para compilar y descompilar 2.3.9.2.01 Licencia Delphi 10.3 rio Enterprise 1 UD 283,200 219,642.14 219,642.14 0.00 18 39,535.59 0.00 283,200.00 259,177.73         2 43232804 - Software de ad(...)43232804 - Software de administración 2.3.9.2.01 Sistema Administrativo y Financiero 1 UD 6,018,000 3,372,971.17 3,372,971.17 0.00 18 607,134.81 0.00 6,018,000.00 3,980,105.98         3 80111711 - Desarrolladore(...)80111711 - Desarrolladores de software de tecnologías de la información permanentes 2.2.8.7.06 Licencia DEVEXTREME + Priority Support VER. U (UNIVERSAL) 1 UD 295,000 227,500.57 227,500.57 0.00 18 40,950.10 0.00 295,000.00 268,450.67         4 80111711 - Desarrolladore(...)80111711 - Desarrolladores de software de tecnologías de la información permanentes 2.2.8.7.06 Licencia FASTREPORT for .NET win+webfors 1 UD 253,700 190,273.81 190,273.81 0.00 18 34,249.29 0.00 253,700.00 224,523.10         5 43233506 - Software de cr(...)43233506 - Software de creación de mapas 2.3.9.2.01 TMS FMX Component Studio (unlimited developers inthe company) 1 UD 257,240 196,478.38 196,478.38 0.00 18 35,366.11 0.00 257,240.00 231,844.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO IQTEK (1).pdf CONTRATO IQTEK (1).pdf Download CONTRATO IQTEK (2).pdf CONTRATO IQTEK (2).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER IQTEK.pdf CUOTA A COMPROMETER IQTEK.pdf Download Budget Setting   Back To Top 22459EA1E212D2D45DC1AEC193746EAD22134D0AE4D2E46886496E43C9D3617B