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.225344
Contract reference
DGAP-2018-00443
Contract description:
Type of Contract
Services
Contract Start:
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-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PEPU-2018-0022
Request Title
Serv. Renovación Contrato, Soporte y Mant. de Proyecto Ulti-Cabinet
Description
SERVICIO RENOVACION DE CONTRATO SOBRE SOPORTE Y MANTENIMIENTO DE PROYECTO ULTI-CABINET Y DE LOS FLUJOS DOCUMENTALES
Business Operation
Sub-Direccion de Tecnologia,DGA
Reply Reference
PL TRADING_EXT
Type of Contract
ServicesDominicana
Contract Value
6,830,784 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
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COM. SDTC-DGPTI-960 D/F 02/01/18, DC.00001711 D/F 07/02/18, C.J 000400 D/F 02/02/18, D/C 015-01-18 D/F 10/01/18, CONTRATO BS-0001531-2018 D/F 01/03/18 SE HARÁN SEIS PAGOS BIMESTRALES HASTA FINALIZAR C
Catalogue Items
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1
DO1.PCCNTR.430923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,788,800.00
0.00
1,041,984.00
0.00
5,788,800.00
6,830,784.00
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
55111601 - Documentación
(...)
55111601 - Documentación de software o manuales de usuario electrónicos
2.6.8.3.01
SERV. SOPORTE Y MANT. DE PROYECTO ULTI-CABINET
6
UD
964,800
964,800
5,788,800.00
0.00
18
1,041,984.00
0.00
5,788,800.00
6,830,784.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PL.pdf
CUOTA PL.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/04/2018_02_47 p.m..Pdf
Download
Pl trading.pdf
Pl trading.pdf
Download
Budget Setting
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