Los servicios de Mantenimiento de Bienes Informáticos (preventivo/correctivo y administación de garantía) para CAPUFE CONTRATO MIXTO PARA CAPUFE CONTRATO No. 4500011360 POR UN MONTO MÁXIMO DE 26 736 016.77 Y PARA FONDO NACIONAL DE INFRAESTRUCTURA No. 4500011369 POR UN MONTO MÁXIMO DE 8 901 061.92 AMBOS SUMAN UN TOTAL DE 35 637 078.69 DE LA LICITACIÓN PÚBLICA REPORTADA EN COMPRANET

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