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.177122
Contract reference
CERTV-2017-00003
Contract description:
ACTUALIZACION SOFTWARE CABINA Y PROGRAMACION RADIO SANTO DOMINGO
Type of Contract
Services
Contract Start:
30/06/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CERTV-CCC-PEPU-2017-0001
Request Title
ACTUALIZACION SOFTWARE CABINA Y PROGRAMACION RADIO SANTO DOMINGO
Description
ACTUALIZACION SOFTWARE CABINA Y PROGRAMACION RADIO SANTO DOMINGO
Business Operation
Departamento de Tecnologia
Reply Reference
ACTUALIZACION SOFTWARE CABINA Y PROGRAMACION RADIO
Type of Contract
ServicesDominicana
Contract Value
194,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL DE CERTV
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.282743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,500.00
0.00
29,610.00
0.00
200,000.00
194,110.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43232005 - Software de ed
(...)
43232005 - Software de edición de música o sonido
2.6.8.3.01
SOFTWARE CABINA Y PROGRAMACION RADIO STO.DGO
1
UD
200,000
164,500
164,500.00
0.00
164,500
18
29,610.00
0.00
200,000.00
194,110.00
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_30/06/2017_02_07 p.m..Pdf
Download
Budget Setting
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615D414F6A719A5CAA3CE9FA74C3D8A175DDB00C78100FEAA905E6D493464B0D_new