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.240557   Contract reference ITLA-2018-00165   Contract description:   Type of Contract Services   Contract Start: 05/07/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITLA-DAF-CM-2017-0008   Request Title Adquisición de Servicios de Servidor Dedicado para ITLA   Description Adquisición de Servicios de Servidor Dedicado para ITLA   Business Operation Factoría de Software   Reply Reference Logicone, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 351,509.75 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,889.62 0.00 53,620.13 0.00 700,000.00 351,509.75         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 Servicios de Servidor dedicado de funcionamiento de de sitio Web Contrato por un año 1 UD 700,000 297,889.62 297,889.62 0.00 18 53,620.13 0.00 700,000.00 351,509.75 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_05/07/2018_09_26 p.m..Pdf Download Escaneado 5 jul. 2018 5.22 p. m..pdf Escaneado 5 jul. 2018 5.22 p. m..pdf Download Budget Setting   Back To Top C9609AE698F33D155FF234C426E450222BDD6E773A8132EC326925B7328F1FBB_new