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.375302   Contract reference ITSC-2019-00052   Contract description: Soporte Tecnico anual y Actualización de Software   Type of Contract Services   Contract Start: 12/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITSC-DAF-CM-2019-0013   Request Title ITSC-DAF-CM-2019-0013   Description Solicitud soporte anual programación informática   Business Operation Administrativo, Hosteleria y Mantenimiento   Reply Reference Oferta Ho -Tech _EXT   Type of Contract ServicesDominicana   Contract Value 136,688.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 14, San Luis.Sto. Dgo. Este.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.645038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,837.77 0.00 20,850.80 0.00 136,668.40 136,688.57         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 81111505 - Servicios de p(...)81111505 - Servicios de programación de sistemas operativos 2.2.8.7.05 Soporte Anual Sistema de Información Hotelera 1 UD 136,668.4 115,837.77 115,837.77 0.00 18 20,850.80 0.00 136,668.40 136,688.57 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_12/03/2019_05_25 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Informe Final 0015.Pdf Informe Final 0015.Pdf Download Budget Setting   Back To Top DF96016B7D9AD9764C55A5372375F9364A942740813C5625FB72CC63704E02AB