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.384135
Contract reference
UAF-2019-00105
Contract description:
Adquisición de Software
Type of Contract
Services
Contract Start:
24/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
UAF-CCC-CP-2019-0011
Request Title
Adquisición de Software
Description
Adquisición de Software
Business Operation
TIC
Reply Reference
GRAN DUQUE_EXT
Type of Contract
ServicesDominicana
Contract Value
1,025,417.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 12:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.767713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
868,998.00
0.00
0.00
156,419.64
1,322,627.00
1,025,417.64
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
9
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia de VCL Component Para Embarcadero 10.3.1, Grid Control and Printing System, ExpressQuantumGrid Suite, ExpressPrinting System, ExpressQuantumTreeList Suite, ExpressSpreadSheet Suite, Pivot Grid and Vertical Grid, Pivot Grid and Vertical Grid, ExpressPivotGrid Suite, ExpressVerticalGrid Suite, ExpressScheduler Suite, ExpressMapControl Suite.
2
UD
295,820
188,999
377,998.00
0.00
0.00
18
68,039.64
591,640.00
446,037.64
10
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Componente InforPower Enterprises Para Embarcadero Rio 10.3.1, InfoPower FMX, InfoPower VCL 4K.
2
UD
210,176
137,800
275,600.00
0.00
0.00
18
49,608.00
420,352.00
325,208.00
11
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Componente UNIGUI Enterprise Ed. 2019 Para Delphi Tokyo 10.2.3, Embarcadero Rio 10.3.1
2
UD
155,317.5
107,700
215,400.00
0.00
0.00
18
38,772.00
310,635.00
254,172.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final Software.Pdf
Informe Final Software.Pdf
Download
Acta de Adjudicación núm. 28.pdf
Acta de Adjudicación núm. 28.pdf
Download
COMPROMISO 1965 LICENCIAS EL GRAN DUQUE.pdf
COMPROMISO 1965 LICENCIAS EL GRAN DUQUE.pdf
Download
Contrato Gran Duque.pdf
Contrato Gran Duque.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
3,988,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
3,988,200.00
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
2018
EG1566306949034gn1wf
1656
3,988,200.00
DOP
Vencido
prev. 1656 Software.pdf