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.243199   Contract reference CEMADOJA-2018-00024   Contract description: MANTENIMIENTO SISTEMA DE TURNO   Type of Contract Services   Contract Start: 18/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CEMADOJA-CCC-PEPU-2018-0001   Request Title MANTENIMIENTO SISTEMA DE TURNO LESSADER   Description IMPLEMENTACIÓN PLAN DE MANTENIMIENTO Y SOPORTE PARA SISTEMA DE TURNO.   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference SISTEMA DE CONTROL_EXT   Type of Contract ServicesDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEMADOJA   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.498119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 125,000.00 95,580.00         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 SISTEMA DE TURNO 1 UD 125,000 81,000 81,000.00 0.00 18 14,580.00 0.00 125,000.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_00457.jpg Image_00457.jpg Download Image_00458.jpg Image_00458.jpg Download Image_00459.jpg Image_00459.jpg Download Image_00460.jpg Image_00460.jpg Download Image_00461.jpg Image_00461.jpg Download Budget Setting   Back To Top 04B597E89EAE97AFDCE6EB31E5CEC5F673BA1708C540B17068551BA1AE173E23