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.260545
Contract reference
CDEEE-2018-00073
Contract description:
Type of Contract
Goods
Contract Start:
01/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 17:00:00
((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-2018-0066
Request Title
CDEEE-CM-068-2018 LICENCIAS ONBASE
Description
COMPRA DE TRES (3) LICENCIAS ONBASE Y EL SERVICIO DE MANTENIMIENTO DE LICENCIAS POR 5 MESES
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
NOVOSIT_EXT
Type of Contract
GoodsDominicana
Contract Value
571,568.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.545605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
484,380.00
0.00
87,188.40
0.00
574,099.50
571,568.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
LICENCIAS ONBASE
3
UD
191,366.5
161,460
484,380.00
0.00
484,380
18
87,188.40
0.00
574,099.50
571,568.40
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
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 068.pdf
CERTIFICACION DE FONDOS 068.pdf
Download
ORDEN 4700018518 NOVOSIT.pdf
ORDEN 4700018518 NOVOSIT.pdf
Download
Budget Setting
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B1C04F05EF270048EF3D393DEA21C3496D8486BE18DA58A4B89AC8ABC44568C3