1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.145415
Contract reference
DGCP-2016-00178
Contract description:
Type of Contract
Services
Contract Start:
16/09/2016 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGCP-UC-CD-2016-0065
Request Title
Servicios de actualizaciones de Firnmware y el Software
Description
Servicios de actualizaciones de Firnmware y el Software de la DGCP
Business Operation
Departamento de informatica
Reply Reference
actualizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
96,052 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2016 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2016 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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.136902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,400.00
0.00
14,652.00
0.00
81,400.00
96,052.00
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
43232915 - Software de in
(...)
43232915 - Software de interconectividad de plataformas
2.6.8.3.01
Servicios de actualizaciones de Firnmware y el Software VNware Para Servidores
1
UD
81,400
81,400
81,400.00
0.00
18
14,652.00
0.00
81,400.00
96,052.00
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 Servicios_16/09/2016_07_40 p.m..Pdf
Download
Budget Setting
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E05E0377E4E3E8838215863280486F22492488BD1CA4DCEE674EFF6FCC0643EC_new