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.244775   Contract reference PAFI-2018-00052   Contract description:   Type of Contract Services   Contract Start: 24/07/2018 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-2018-0004   Request Title Renovacion de soporte VBlock para el periodo 2018-2019   Description Renovacion de soporte VBlock para el periodo 2018-2019   Business Operation Infraestructura   Reply Reference Soluciones Globales_EXT   Type of Contract ServicesDominicana   Contract Value 10,453,000.49 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.477435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,858,474.99 0.00 0.00 1,594,525.50 14,453,000.48 10,453,000.49         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 VBlock para el periodo 2018-2019 1 UD 14,453,000.48 8,858,474.99 8,858,474.99 0.00 0.00 18 1,594,525.50 14,453,000.48 10,453,000.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato soluciones 18-19.pdf Contrato soluciones 18-19.pdf Download Budget Setting   Back To Top 08DE3EE5C5E7893C9E5F79943A91B8C41DBC337574E0222C6FD3FEAE9C583919