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.306808   Contract reference ARLSS-2019-00157   Contract description: SERVICIOS   Type of Contract Services   Contract Start: 12/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2019-0038   Request Title ADQUISICION DE SERVICIO ACTUALIZACION DE TELEFONOS.   Description ADQUISICION DE SERVICIO ACTUALIZACION DE TELEFONOS.   Business Operation Gerencia de Tecnologia   Reply Reference ADQUISICION DE SERVICIO ACTUALIZACION DE TELEFONOS   Type of Contract ServicesDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.645408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 19,710.00 0.00 109,500.00 129,210.00         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         3 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 SERVICIO DE ACTUALIZACION PARA TELEFONOS IP GRAMSTREAN ( 50 UNIDADES ) 1 UD 45,500 45,500 45,500.00 0.00 18 8,190.00 0.00 45,500.00 53,690.00         4 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 SERVICIO DE EVALUACION / ACTUALIZACION CENTRAL TELEFONICA ( CALL CENTER , SEDE PRINCIPAL Y SANTIAGO 1 UD 64,000 64,000 64,000.00 0.00 18 11,520.00 0.00 64,000.00 75,520.00 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 Servicios_12/03/2019_04_10 p.m..Pdf Download FONDO SIN.pdf FONDO SIN.pdf Download Budget Setting   Back To Top 26093D9876527DD0CB719FE756DB8CB7E29AB07652777D94C648D65BFD4C4148