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.260997   Contract reference SIV-2018-00174   Contract description: Servicio de Certificación de Firma Digital en la Nube.   Type of Contract Services   Contract Start: 01/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SIV-CCC-PEEX-2018-0004   Request Title Servicio de Software de Gestión Firma Digital en la Nube   Description Contrato de Servicio de Software de Gestión de Firma Digital en la Nube a la sociedad comercial Avansi, S.R.L.   Business Operation Tecnología de la Informacion   Reply Reference Oferta Técnica Avansi, S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 350,053.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,655.25 0.00 53,397.95 0.00 350,053.20 350,053.20         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 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 Gestión de Firma Digital en la Nube 1 UD 350,053.2 296,655.25 296,655.25 0.00 18 53,397.95 0.00 350,053.20 350,053.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Disponibilidad de Cuota para Comprometer..pdf Certificación de Disponibilidad de Cuota para Comprometer..pdf Download Contract Technical Document Mappings Orden de Servicios_01/10/2018_03_05 p.m..Pdf Download Contrato AVANSI.pdf Contrato AVANSI.pdf Download OC-00174.pdf OC-00174.pdf Download Budget Setting   Back To Top 32DE9E5A86BEC05BDEA48170EDBFF88BC5BB1F748125858921163DB50F9236D7