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.353568   Contract reference CNZFE-2019-00100   Contract description: RENOVACION SERVICIOS DE EXCHANGE ONLINE PLAN 1, DURANTE UN AÑO   Type of Contract Services   Contract Start: 02/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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 CNZFE-DAF-CM-2019-0022   Request Title RENOVACIÓN SERVICIOS DE EXCHAGE ONLINE PLAN 1, DURANTE UN AÑO   Description RENOVACIÓN SERVICIOS DE EXCHAGE ONLINE PLAN 1, DURANTE UN AÑO   Business Operation DEPTO. TECNOLOGÍA   Reply Reference COTIZACIÓN ITCORP_EXT   Type of Contract ServicesDominicana   Contract Value 479,592.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,434.70 0.00 73,158.25 0.00 513,000.00 479,592.95         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 43231513 - Software para (...)43231513 - Software para oficinas 2.3.9.2.01 RENOVACIÓN SERVICIOS EXCHAGE ONLINE PLAN 1, DURANTE UN Año 190 UD 2,700 2,139.13 406,434.70 0.00 18 73,158.25 0.00 513,000.00 479,592.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SERVICIOS EXCHANGE.pdf CUOTA SERVICIOS EXCHANGE.pdf Download ACTA DE ADJUDICACION EXCHANGE.pdf ACTA DE ADJUDICACION EXCHANGE.pdf Download DGII ITCORP.pdf DGII ITCORP.pdf Download TSS ITCORP.pdf TSS ITCORP.pdf Download RPE ITCORP.Pdf RPE ITCORP.Pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2019_07_23 p.m..Pdf Download Budget Setting   Back To Top E56B0C299B388C59AE81D893A93878B56F5EE407827C884613006D406AA34DDC