1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225509
Contract reference
DGCP-2018-00051
Contract description:
Type of Contract
Services
Contract Start:
04/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2018 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-05-LicitacionPublicaNacional
Request Reference
DGCP-CCC-LPN-2017-0002
Request Title
Servicio de Auditoria de Calidad de Software
Description
Servicio de Auditoria de Calidad de Software
Business Operation
Departamento de informatica
Reply Reference
Servicio de Auditoria_EXT
Type of Contract
ServicesDominicana
Contract Value
17,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433166 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000,000.00
0.00
2,700,000.00
0.00
5,000,000.00
17,700,000.00
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
93151607 - Servicios gube
(...)
93151607 - Servicios gubernamentales de auditoría
2.2.8.7.06
Servicios de Auditorias de la Calidad del Software (SQA) del Sistema informativo
1
UD
5,000,000
15,000,000
15,000,000.00
0.00
18
2,700,000.00
0.00
5,000,000.00
17,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Argentum.pdf
Contrato Argentum.pdf
Download
Certificado de Fondo.pdf
Certificado de Fondo.pdf
Download
Budget Setting
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