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.237594
Contract reference
CDEEE-2018-00015
Contract description:
Type of Contract
Services
Contract Start:
22/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 08:00:00
((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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2018-0023
Request Title
CDEEE-CM-025-2018 RENOVACION SOFTWARE ONBASE
Description
Renovación Servicio de Mantenimiento del Software para el almacenamiento y manejo de la documentación de la Institución (Software ONBASE). Periodo marzo 2018- marzo 2019.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
NOVOSIT_EXT
Type of Contract
ServicesDominicana
Contract Value
787,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.485052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
667,400.00
0.00
120,132.00
0.00
787,532.00
787,532.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
RENOVACION SOFTWARE ONBASE
1
UD
787,532
667,400
667,400.00
0.00
667,400
18
120,132.00
0.00
787,532.00
787,532.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 10017546.pdf
CERTIFICACION DE FONDOS 10017546.pdf
Download
ORDEN 4700018166 NOVOSIT RENOVACION ONBASE.pdf
ORDEN 4700018166 NOVOSIT RENOVACION ONBASE.pdf
Download
Budget Setting
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B3174A10D07AE35D2C61032AB9621BEBA2C777AA8AC009640883A4626328BEF1