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.229042
Contract reference
DGCINE-2018-00166
Contract description:
Compra de Software para el Departamento de Contabilidad de la institución
Type of Contract
Services
Contract Start:
21/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2018 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
DGCINE-UC-CD-2018-0050
Request Title
Compra de Software para el Departamento de Contabilidad de la institución
Description
Compra de Software para el Departamento de Contabilidad de la institución
Business Operation
Departamento Administrativo
Reply Reference
Compra de Software para el Departamento de Contabi
Type of Contract
ServicesDominicana
Contract Value
98,888.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.468959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,803.96
0.00
15,084.71
0.00
98,768.86
98,888.67
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
43231601 - Software de co
(...)
43231601 - Software de contabilidad
2.6.8.3.01
Compra de Software para el Departamento de Contabilidad de la institución
1
UD
98,768.86
83,803.96
83,803.96
0.00
83,803.96
18
15,084.71
0.00
98,768.86
98,888.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/05/2018_07_13 p.m..Pdf
Download
EG1526929817729PLAeN.pdf
EG1526929817729PLAeN.pdf
Download
Budget Setting
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217E17B8113FE5641BF0F4EE392556AEE69515CE361BF6AC0B4C40EA524CBB69