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.229446   Contract reference PAFI-2018-00029   Contract description:   Type of Contract Services   Contract Start: 22/05/2018 18:00:00 ((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-2018-0003   Request Title Renovacion de Soporte EXADATA para el periodo 2018-2019   Description Renovacion de Soporte EXADATA para el periodo 2018-2019   Business Operation Infraestructura   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 5,011,849.4 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 Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.440713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,247,330.00 0.00 0.00 764,519.40 5,011,849.40 5,011,849.40         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         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Renovacion de Soporte EXADATA para el periodo 2018-2019 1 UD 5,011,849.4 4,247,330 4,247,330.00 0.00 0.00 18 764,519.40 5,011,849.40 5,011,849.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top E00965B4975E9E464C9289FA4E8B85F956D1F4AA1FA93C425EF78926FD4EA276