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.236715   Contract reference PAFI-2018-00050   Contract description:   Type of Contract Services   Contract Start: 25/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference PAFI-CCC-PEPU-2018-0001   Request Title Renovacion de Soporte Sysaid para el periodo 2018-2019   Description Renovacion de Soporte Sysaid para el periodo 2018-2019   Business Operation Infraestructura   Reply Reference CONCENTRA_EXT   Type of Contract ServicesDominicana   Contract Value 707,858.4 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 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   Back To Top     1   DO1.PCCNTR.465654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,880.00 0.00 0.00 107,978.40 707,858.40 707,858.40         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Renovacion de Soporte Sysaid para el periodo 2018-2019 1 UD 707,858.4 599,880 599,880.00 0.00 0.00 18 107,978.40 707,858.40 707,858.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Sysaid.pdf Compromiso Sysaid.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2018_08_15 p.m..Pdf Download Budget Setting   Back To Top FA83692D5E581DE7E6D5006BB260B43B1C2546673FF52CCEA3ACC4FF1DD86FFA