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.238580
Contract reference
INTRANT-2017-00163
Contract description:
COMPRA DE EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
02/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2017-0028
Request Title
COMPRA DE EQUIPOS INFORMÁTICOS.
Description
COMPRA DE EQUIPOS INFORMÁTICOS.
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Software One oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
111,453.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.388613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,452.04
0.00
0.00
17,001.37
159,000.00
111,453.41
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
10
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LICENCIA SOFTWARE DEVART- UNIDAC, PROFESIONAL EDITION, OPCIÓN TEAM USERS
1
UD
92,000
53,456.22
53,456.22
0.00
0.00
18
9,622.12
92,000.00
63,078.34
11
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LICENCIA SOFTWARE UNIGUI, WEB APPLICATION FRAMEWORK, COMPLETE- PROFESIONAL EDITION
1
UD
67,000
40,995.82
40,995.82
0.00
0.00
18
7,379.25
67,000.00
48,375.07
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_29/12/2017_04_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2017_04_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2017_05_01 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
Budget Setting
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9C33BE6C48B50E6A1C99AF8B1317088AF4281FFC9C68882361298ACF89B8D13A