1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.383216
Contract reference
PAFI-2019-00110
Contract description:
PAFI-2019-00110
Type of Contract
Services
Contract Start:
16/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 10:00:00
((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
PAFI-CCC-LPN-2019-0001
Request Title
Servicios profesionales para el desarrollo del Portal Interno de Empleados (Intranet) del Ministerio de Hacienda
Description
Servicios profesionales para el desarrollo del Portal Interno de Empleados (Intranet) del Ministerio de Hacienda
Business Operation
Tecnología
Reply Reference
Objectlink_EXT
Type of Contract
ServicesDominicana
Contract Value
33,641,693.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.768057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,509,910.00
0.00
5,131,783.80
0.00
35,000,000.00
33,641,693.80
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
81111510 - Servicios de d
(...)
81111510 - Servicios de desarrollo de aplicaciones para servidores de internet / intranet
2.2.8.7.05
Servicios profesionales para el desarrollo del Portal Interno de Empleados (Intranet) del Ministerio de Hacienda
1
UD
35,000,000
28,509,910
28,509,910.00
0.00
18
5,131,783.80
0.00
35,000,000.00
33,641,693.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato OBJECTLINK SRL.pdf
Contrato OBJECTLINK SRL.pdf
Download
Cuota comprometer OBJECTLINK.pdf
Cuota comprometer OBJECTLINK.pdf
Download
Acto administrativo Notificacion habilitados sobre B.pdf
Acto administrativo Notificacion habilitados sobre B.pdf
Download
Budget Setting
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