1. General Information
|
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.411321
Contract reference
INABIE-2019-00341
Contract description:
Adquisición de Servicios para el Software Dynamics AX SOPORTE PREMIER y Soporte para las Licencias Concurrentes del SOFTEXPERT.
Type of Contract
Services
Contract Start:
30/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-08-ProcesosExcepcion
Request Reference
INABIE-CCC-PEPU-2019-0001
Request Title
Adquisición de Servicios para el Software Dynamics AX SOPORTE PREMIER y Soporte para las Licencias Concurrentes del SOFTEXPERT.
Description
Adquisición de Servicios para el Software Dynamics AX SOPORTE PREMIER y Soporte para las Licencias Concurrentes del SOFTEXPERT.
Business Operation
Tecnología INABIE
Reply Reference
CONCENTRA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,022,003.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle, Rafael Augusto Sanchez 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.729850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
866,104.29
0.00
155,898.77
0.00
2,022,000.00
1,022,003.06
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.3.9.2.01
Adquisición Soporte para 10 Licencias Concurrentes del SOFTEXPERT.
1
UD
2,022,000
866,104.29
866,104.29
0.00
18
155,898.77
0.00
2,022,000.00
1,022,003.06
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_01/08/2019_01_45 p.m..Pdf
Download
CUOTA - CONCENTRA CID CORREA C POR A - INABIE-CCC-PEPU-2019-0001.pdf
CUOTA - CONCENTRA CID CORREA C POR A - INABIE-CCC-PEPU-2019-0001.pdf
Download
Budget Setting
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