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.374935
Contract reference
CDEEE-2019-00190
Contract description:
Consultoría Eikon
Type of Contract
Services
Contract Start:
27/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 17:00:00
((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-08-ProcesosExcepcion
Request Reference
CDEEE-CCC-PEPU-2019-0004
Request Title
Consultoría Sistema EIKON para la CDEEE
Description
Servicios para actualización y Consultoría Sistema EIKON Web y Desktop, instalado para la CDEEE,
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
EIKON pepu 0004_EXT
Type of Contract
ServicesDominicana
Contract Value
698,711.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.766127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
698,711.04
0.00
0.00
0.00
698,711.04
698,711.04
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Consultoría Sistema EIKON CDEEE
1
UD
698,711.04
698,711.04
698,711.04
0.00
698,711.04
0.00
0.00
698,711.04
698,711.04
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden CDEEE 4700019346 Consultoría EIKON WEB DESKTOP.pdf
Orden CDEEE 4700019346 Consultoría EIKON WEB DESKTOP.pdf
Download
Carta de Adjudicación EIKON.pdf
Carta de Adjudicación EIKON.pdf
Download
Certificación 10018797 Consultoria EIKON.pdf
Certificación 10018797 Consultoria EIKON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
698,711.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
698,711.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
698,711.04
DOP
Vencido
Certificación 10018797 Consultoria EIKON.pdf