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.197472
Contract reference
ONAPI-2017-00217
Contract description:
Actualización y reinstalación de software control asistencia (ponche).
Type of Contract
Services
Contract Start:
25/10/2017 14:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2017 14:53:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2017-0101
Request Title
Actualización y reinstalaron de software control asistencia (ponche).
Description
Actualización y reinstalaron de software control asistencia (ponche).
Business Operation
Departamento de Recursos humanos
Reply Reference
Actualización y reinstalación de software control
Type of Contract
ServicesDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
25/10/2017 13:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2017 14:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.343104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
7,670.00
7,670.00
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Actualización y reinstalacion de software control asistencia (ponche).
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
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_25/10/2017_05_34 p.m..Pdf
Download
compromiso CDU-120.PDF
compromiso CDU-120.PDF
Download
Budget Setting
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541E011BD174C9BBBA7BF29E34D52BA741FCF3E753F06C3D475BF08F6DA06E15_new