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.353127
Contract reference
OISOE B&S-2019-00124
Contract description:
COMPRA DE LICENCIAS INFORMATICAS "PRODUCTOS ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION, AUTOCAD", IMPLEMENTACION DE SOFTWARE Y CAPACITACION
Type of Contract
Goods
Contract Start:
01/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2020 17:00:00
((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-08-ProcesosExcepcion
Request Reference
OISOE B&S-CCC-PEEX-2019-0002
Request Title
COMPRA DE LICENCIAS INFORMATICAS "PRODUCTOS ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION, AUTOCAD", IMPLEMENTACION DE SOFTWARE Y CAPACITACION
Description
COMPRA DE LICENCIAS INFORMÁTICAS "PRODUCTOS ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION, AUTOCAD", IMPLEMENTACION DE SOFTWARE Y CAPACITACIÓN
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
Inversiones Express, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,558,465.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,558,465.59
0.00
0.00
0.00
13,300,000.00
10,558,465.59
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
43232604 - Software de di
(...)
43232604 - Software de diseño asistido de computador cad
2.3.9.2.01
IMPLEMENTACIÓN DE SOFTWARE Y CAPACITACIÓN AUTODESK
1
UD
13,300,000
10,558,465.59
10,558,465.59
0.00
0.00
0.00
13,300,000.00
10,558,465.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SERV-FP-005-2019 CONTRATO_1.PDF
SERV-FP-005-2019 CONTRATO_1.PDF
Download
RESOLUCION NUM. 24-2019 BIS DE ADJUDICACION OISOE-PEEX-002-2019.pdf
RESOLUCION NUM. 24-2019 BIS DE ADJUDICACION OISOE-PEEX-002-2019.pdf
Download
Budget Setting
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