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.219134
Contract reference
OPTIC-2018-00031
Contract description:
Servicio de mantenimiento Sofware Microsoft Dynamics
Type of Contract
Services
Contract Start:
07/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPTIC-UC-CD-2018-0015
Request Title
Servicio de mantenimiento Sofware Microsoft Dynamics
Description
Servicio de mantenimiento Sofware Microsoft Dynamics
Business Operation
Tecnologia de la Informacion
Reply Reference
LogiCone_EXT
Type of Contract
ServicesDominicana
Contract Value
27,747.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
07/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tasa de cambio 48.99
Catalogue Items
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1
DO1.PCCNTR.423704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,515.20
0.00
4,232.74
0.00
30.00
27,747.94
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
5
43231605 - Software de co
(...)
43231605 - Software de contabilidad de tiempo
2.6.8.3.01
Servicio de mantenimiento Software Microsoft Dynamics
1
UD
30
23,515.2
23,515.20
0.00
18
4,232.74
0.00
30.00
27,747.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Logicone.pdf
Compromiso Logicone.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/03/2018_04_07 p.m..Pdf
Download
Budget Setting
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