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.245274   Contract reference CPADB-2018-00039   Contract description:   Type of Contract Goods   Contract Start: 18/04/2018 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2018-0003   Request Title ADQUISICION DE LICENCIAS   Description ADQUISICION DE LICENCIAS   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference ADQUISICION DE LICENCIAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,109,650.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.447415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 940,382.13 0.00 169,268.78 0.00 1,496,000.00 1,109,650.91         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA OFFICE ESTANDAR 2016 OLP NL 40 UD 22,000 12,917.19 516,687.60 0.00 18 93,003.77 0.00 880,000.00 609,691.37         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA WINDOWS 10 PROFESIONAL NL 40 UD 13,900 9,826.55 393,062.00 0.00 18 70,751.16 0.00 556,000.00 463,813.16         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 WINDOWS SERVER ESTANDAR CORE 2016 SNGL OLP 1 UD 60,000 30,632.53 30,632.53 0.00 18 5,513.86 0.00 60,000.00 36,146.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 982 (SOLUCIONES GLOBALES JM).pdf CONTRATO NO. 982 (SOLUCIONES GLOBALES JM).pdf Download LICENCIA.pdf LICENCIA.pdf Download Budget Setting   Back To Top DD7C7C59135634DC51BED73C917E528231449A0D89F81497C613E1E9BAF104D4