1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278145
Contract reference
PROCURADURIA-2018-00111
Contract description:
Type of Contract
Services
Contract Start:
07/02/2018 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2018 15:56:00
((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
PROCURADURIA-CCC-PEPU-2018-0001
Request Title
ADQUISICION DE SOFTWARE, EQUIPO Y SER. PARA LA AMPLIACION DEL SISTEMA DE MONITOREO PARA INVESTIGACION JUDICIAL
Description
ADQUISICIÓN DE SOFTWARE, EQUIPO Y SER. PARA LA AMPLIACIÓN DEL SISTEMA DE MONITOREO PARA INVESTIGACIÓN JUDICIAL S/FICHA TÉCNICA
Business Operation
Departamento de Informática
Reply Reference
Tekknowlogic Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,367,078.31 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2018 15:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2018 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.408721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,565,320.60
0.00
0.00
2,801,757.71
18,500,000.00
18,367,078.31
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
1
43232603 - Software de ma
(...)
43232603 - Software de manejo de instalaciones
2.6.8.3.01
AQD. DE SOFTWARE, EQUIPO Y SERV. PARA LA AMPLIACION DEL MONITEREO PARA INVESTIGACION JUDICIAL
1
UD
18,500,000
15,565,320.6
15,565,320.60
0.00
0.00
18
2,801,757.71
18,500,000.00
18,367,078.31
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_07/02/2018_07_42 p.m..Pdf
Download
CERTIFICACION DE FONDOS 01-1-2018.pdf
CERTIFICACION DE FONDOS 01-1-2018.pdf
Download
Budget Setting
Back To Top
6D14E4852CFC3FCF0D31F5D9A815FC29BE8FF131315C09C9F9BFAA99AC8DCEE0