1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353880
Contract reference
INTRANT-2019-00178
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?
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-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
TONER DEPOT INTERNATIONAL ARC, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,817,536 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.723118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,817,536.00
0.00
0.00
0.00
3,836,000.00
3,817,536.00
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
6
43233506 - Software de cr
(...)
43233506 - Software de creación de mapas
2.3.9.2.01
Servicio de Impresión, Copias, Mantenimiento y Software de Control de Impresión para los equipos del INTRANT (Contrato por 1 año)
1
UD
3,836,000
3,817,536
3,817,536.00
0.00
0
0.00
0.00
3,836,000.00
3,817,536.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TONER DEPOT (1).pdf
CONTRATO TONER DEPOT (1).pdf
Download
CONTRATO TONER DEPOT (2).pdf
CONTRATO TONER DEPOT (2).pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER TONER DEPOT.pdf
CUOTA A COMPROMETER TONER DEPOT.pdf
Download
Budget Setting
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22459EA1E212D2D45DC1AEC193746EAD22134D0AE4D2E46886496E43C9D3617B