1. General Information
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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.225366
Contract reference
SIE-2018-00282
Contract description:
Type of Contract
Services
Contract Start:
02/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2018 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0148
Request Title
Servicio Técnico Desarrollo Norma 06-2018-07-2018.
Description
Servicio Técnico Desarrollo Norma 06-2018-07-2018.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Sitcorp_EXT
Type of Contract
ServicesDominicana
Contract Value
32,839.4 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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.456019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,830.00
0.00
5,009.40
0.00
33,000.00
32,839.40
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Servicio Técnico Desarrollo norma 06-207 y 07-2018 de la DGII con el manejo de nuevos comprobantes fiscales y presentación de archivo para Dynamics Ax CAS-05634-W8P8R0.
1
UD
33,000
27,830
27,830.00
0.00
18
5,009.40
0.00
33,000.00
32,839.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Servicio Técnico Normas.pdf
Certificación Servicio Técnico Normas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2018_04_41 p.m..Pdf
Download
Budget Setting
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D04B70ED1572F359B9EEEC053C15F577C26B9A2802FAE9FA73A378ADA75D4765