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.153752   Contract reference TSS-2016-00124   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference TSS-CCC-LPN-2016-0003   Request Title TSS-CCC-LPN-2016-0003   Description   Business Operation Departamento de Tecnología   Reply Reference Servicio de soporte de tecnología_EXT   Type of Contract ServicesDominicana   Contract Value 4,159,582.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.171625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,525,070.00 0.00 634,512.60 0.00 6,254,000.00 4,159,582.60         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         3 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2875 Renovación de Soporte Premium de Servidores del SUIR 1 UD 2,360,000 1,929,070 1,929,070.00 0.00 18 347,232.60 0.00 2,360,000.00 2,276,302.60         4 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2875 Soporte anual de servicios de tecnología 1 UD 3,894,000 1,596,000 1,596,000.00 0.00 18 287,280.00 0.00 3,894,000.00 1,883,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2016_08_26 p.m..Pdf Download Budget Setting   Back To Top 0B0E9C143BC364480D96AB46BE3D8607CFBCB1D7055D9BBFFBE39C6A99B4EFD8_new