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.342973   Contract reference EDENORTE-2019-00153   Contract description: EDENORTE-2019-00153   Type of Contract Services   Contract Start: 28/06/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0036   Request Title CONTRATACIÓN SERVICIO SOPORTE SYMANTEC PROTECTION PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Description CONTRATACIÓN SERVICIO SOPORTE SYMANTEC PROTECTION PARA EDENORTE 2019. PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference MULTICOMPUTOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,293,514.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,096,199.00 0.00 197,315.82 0.00 1,382,770.00 1,293,514.82         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         2010474 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte SYMANTEC PROTECTION EE 4.0 1 UD 1,382,770 1,096,199 1,096,199.00 0.00 18 197,315.82 0.00 1,382,770.00 1,293,514.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS EDENORTE-CCC-CP-2019-0036.pdf CERTIFICACION DE FONDOS EDENORTE-CCC-CP-2019-0036.pdf Download SOLICITUD DE CONTRATO.pdf SOLICITUD DE CONTRATO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Budget Setting   Back To Top D56E17E23CCDBB20901939E23D388F0CB217B71A04554194AC90BBFA240762A2