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.180113   Contract reference DIDA-2017-00010   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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2017-0009   Request Title Reparación del Servidor de Base de Datos Oracle 9i   Description   Business Operation Departamento De TI   Reply Reference Servicios Reparación de Servidor de Datos_EXT   Type of Contract ServicesDominicana   Contract Value 10,309.9 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.296731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,737.20 0.00 1,572.70 0.00 10,309.90 10,309.90         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         1 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 Reparación de servidor de base de datos oracle 9i 1 UD 10,309.9 8,737.2 8,737.20 0.00 18 1,572.70 0.00 10,309.90 10,309.90 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_26/07/2017_04_35 p.m..Pdf Download Budget Setting   Back To Top 985B9E8DDF01005A892A42200AD352D91C271BEB3CDA971CE14AD182C802ADE7_new