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.396029   Contract reference PAFI-2019-00111   Contract description: PAFI-2019-00111   Type of Contract Services   Contract Start: 14/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-08-ProcesosExcepcion   Request Reference PAFI-CCC-PEPU-2019-0002   Request Title Solicitud renovación soporte central telefónica.   Description Solicitud renovación soporte central telefónica.   Business Operation Tecnología   Reply Reference IQTEK_EXT   Type of Contract ServicesDominicana   Contract Value 6,624,486.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,613,971.84 0.00 1,010,514.93 0.00 6,000,000.00 6,624,486.77         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 81111803 - Mantenimiento (...)81111803 - Mantenimiento o soporte de redes de área local (lan) 2.2.7.2.08 Renovación del servicio de soporte, mantenimiento y licenciamiento de la solución de central telefónica IP Cisco 1 UD 6,000,000 5,613,971.84 5,613,971.84 0.00 18 1,010,514.93 0.00 6,000,000.00 6,624,486.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Central Telefonica IQTEK.pdf Contrato Central Telefonica IQTEK.pdf Download Cuota comprometer IQTEK.pdf Cuota comprometer IQTEK.pdf Download Cuota comprometer IQTEK.pdf Cuota comprometer IQTEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,624,486.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 6,624,486.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,624,486.77  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1573479544493XSQ6f 1 6,624,486.77  DOP Vencido Cuota comprometer IQTEK.pdf 2021 EG1573479544493XSQ6f 1 6,624,486.77  DOP Vencido Cuota comprometer IQTEK.pdf (View History)