1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246170
Contract reference
DGCP-2018-00194
Contract description:
Type of Contract
Goods
Contract Start:
31/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-08-ProcesosExcepcion
Request Reference
DGCP-CCC-PEPU-2018-0003
Request Title
Renovación de VCE VBLOK
Description
Renovación de VCE VBLOK
Business Operation
Departamento de informatica
Reply Reference
Renovación VCE_EXT
Type of Contract
GoodsDominicana
Contract Value
2,309,462.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.503617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,957,171.78
0.00
352,290.92
0.00
2,309,462.70
2,309,462.70
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
43232312 - Software de se
(...)
43232312 - Software de servidor de portales
2.6.8.3.01
Renovación y Mantenimiento de VCE VBLOK
1
UD
2,309,462.7
1,957,171.78
1,957,171.78
0.00
18
352,290.92
0.00
2,309,462.70
2,309,462.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contrato VCE.pdf
Contrato VCE.pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Budget Setting
Back To Top
CD83A5BA5B8CA02CF280980B5FBB3D2F4DA65EA0B0CFE543A4456986AFA313F4