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.375921   Contract reference EDESUR-2019-00161   Contract description: Renovación Mtto Citrix Xendesktop Enterp   Type of Contract Services   Contract Start: 14/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEEX-2019-0006   Request Title Renovación de Garantías Dell, Licencias StruxureWare, Soporte PME y Mantenimientos Varios   Description Renovación PME Servicio Sistemas Turbo Net Pluss Licencia De 25 Nodos Struxureware Renovación Garantías Dell Renovación Mtto Citrix Xendesktop Enterp Renovación Matto Vmware Renovación Soporte Mcafee Renovación Mtto Plataforma CPD 2019   Business Operation Dirección de Tecnología de la Información   Reply Reference Multicomputos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,126,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 10/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.737734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,649,999.98 0.00 0.00 477,000.00 3,410,000.00 3,126,999.98         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         5 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación Mtto Citrix Xendesktop Enterp 1 UD 3,410,000 2,649,999.98 2,649,999.98 0.00 0.00 18 477,000.00 3,410,000.00 3,126,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Compremeter.pdf Certificado de Cuota a Compremeter.pdf Download 4500023292 Multicomputos SRL.pdf 4500023292 Multicomputos SRL.pdf Download 100-2019 Acta de Adjudicación Proceso No. EDESUR-CCC-PEEX-2019-0006.pdf 100-2019 Acta de Adjudicación Proceso No. EDESUR-CCC-PEEX-2019-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 337,273.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 337,273.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Daniel Acosta & CIA 337,273.50  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EDESUR-CCC-PEEX-2019-0006 1 337,273.50  DOP Vencido Certificado de Cuota a Compremeter.pdf 2020 EDESUR-CCC-PEEX-2019-0006 2 337,273.50  DOP Vencido Certificado de Cuota a Compremeter.pdf (View History)