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.363319
Contract reference
EDENORTE-2019-00276
Contract description:
FUNCIONAMIENTO DE LA DIRECCIÓN TI
Type of Contract
Goods
Contract Start:
28/08/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2019 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
EDENORTE-CCC-PEPU-2019-0025
Request Title
ADQUISICIÓN LICENCIA PARA TERMINALES NCOMPUTING
Description
PARA EL FUNCIONAMIENTO
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
MULTICOMPUTOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
343,779.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/08/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.747234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,338.29
0.00
52,440.89
0.00
343,948.00
343,779.18
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
43232402 - Software de en
(...)
43232402 - Software de entorno de desarrollo
2.6.8.3.01
sofware
1
UD
343,948
291,338.29
291,338.29
0.00
18
52,440.89
0.00
343,948.00
343,779.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/08/2019_08_13 p.m..Pdf
Download
Budget Setting
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9129F52E903544BEC7B2F35EC177C5E0C1D47952B5EFA68CFCCF43653D6508F8