1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230829
Contract reference
PAFI-2018-00030
Contract description:
Type of Contract
Services
Contract Start:
30/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
PAFI-CCC-PEPU-2018-0002
Request Title
Renovacion de Soportes HITACHI para el periodo 2018-2019
Description
Renovacion de Soportes HITACHI para el periodo 2018-2019
Business Operation
Infraestructura
Reply Reference
MULTICOMPUTOS_EXT
Type of Contract
ServicesDominicana
Contract Value
862,265.41 Dominican Pesos
Conditions
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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
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.440716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
730,733.40
0.00
0.00
131,532.01
862,265.41
862,265.41
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
15
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Renovacion de Soportes HITACHI para el periodo 2018-2019
1
UD
862,265.41
730,733.4
730,733.40
0.00
0.00
18
131,532.01
862,265.41
862,265.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso.pdf
Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/05/2018_01_26 p.m..Pdf
Download
Budget Setting
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