ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.390846
Contract reference	EDENORTE-2019-00345
Contract description:	EDENORTE-CCC-PEEX-2019-0002
Type of Contract	Goods
Contract Start:	30/10/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	EDENORTE-CCC-PEEX-2019-0002
Request Title	ADQUISICIÓN CORE PRINCIPAL E IMPLEMENTACIÓN PARA EDENORTE 2019. PRIMERA CONVOCATORIA.
Description	ADQUISICIÓN CORE PRINCIPAL E IMPLEMENTACIÓN PARA EDENORTE 2019. PRIMERA CONVOCATORIA.
Business Operation	DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference	PBS DOMINICANA_EXT
Type of Contract	GoodsDominicana
Contract Value	23,112,565.88 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/10/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/08/2020 16:00:00 ((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 Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.772937 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
19,586,920.24	0.00	3,525,645.64	0.00	23,269,174.09	23,112,565.88

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

2015347

43221525 - Sistemas de in(...)

2.6.8.3.01

Nexus 93180YC-EX x2 (Combo)

2,860,740.32

2,883,286.38

0.00

518,991.55

0.00

2,860,740.32

3,402,277.93

2015348

43221525 - Sistemas de in(...)

2.6.8.3.01

Catalyst 9500 40-port 10Gig switch

1,471,598.06

1,470,080.73

2,940,161.46

0.00

529,229.06

0.00

2,943,196.12

3,469,390.52

2015349

43221525 - Sistemas de in(...)

2.6.8.3.01

40GBASE-CR4 Passive Copper Cable, 5m

10,390.34

5,635.5

45,084.00

0.00

8,115.12

0.00

83,122.72

53,199.12

2015350

43221525 - Sistemas de in(...)

2.6.8.3.01

10GBASE-CU SFP+ Cable 1 Meter

2,770.76

2,254.2

18,033.60

0.00

3,246.05

0.00

22,166.08

21,279.65

2015351

43221525 - Sistemas de in(...)

2.6.8.3.01

10GBASE-SR SFP Module

27,569.04

22,429.29

179,434.32

0.00

32,298.18

0.00

220,552.32

211,732.50

2015353

43221525 - Sistemas de in(...)

2.6.8.3.01

Catalyst 9300 48-port PoE+

635,407.68

560,559.79

3,363,358.74

0.00

605,404.57

0.00

3,812,446.08

3,968,763.31

2015354

43221525 - Sistemas de in(...)

2.6.8.3.01

Catalyst 9300 24-port PoE+

406,037.41

383,620.44

0.00

69,051.68

0.00

406,037.41

452,672.12

2015355

43221525 - Sistemas de in(...)

2.6.8.3.01

Cisco ONE ISR 4431

779,303.4

801,623.48

1,603,246.96

0.00

288,584.45

0.00

1,558,606.80

1,891,831.41

2015357

43221525 - Sistemas de in(...)

2.6.8.3.01

Catalyst 9500 16-port 10Gig switch

1,023,538.79

863,551.19

3,454,204.76

0.00

621,756.86

0.00

4,094,155.16

4,075,961.62

2015358

43221525 - Sistemas de in(...)

2.6.8.3.01

10GBASE-LR SFP Module

110,691.78

90,055.29

360,221.16

0.00

64,839.81

0.00

442,767.12

425,060.97

2015359

43221525 - Sistemas de in(...)

2.6.8.3.01

Cisco Catalyst 3560-CX 12 Port PoE, 10G IP Base

87,774.57

84,295.02

337,180.08

0.00

60,692.41

0.00

351,098.28

397,872.49

2015360

43221525 - Sistemas de in(...)

2.6.8.3.01

N9K-C9348GC-FXP, Nexus 9300 with 48p 100M/1GT

637,274.34

612,548.32

1,225,096.64

0.00

220,517.40

0.00

1,274,548.68

1,445,614.04

2015463

43221525 - Sistemas de in(...)

2.6.8.3.01

FortiSwicht

521,800

520,419.94

1,040,839.88

0.00

187,351.18

0.00

1,043,600.00

1,228,191.06

3001242

43221525 - Sistemas de in(...)

2.6.8.3.01

Servicio de Implementación Core Principal

4,156,137

1,753,151.82

0.00

315,567.33

0.00

4,156,137.00

2,068,719.15

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contrato Edenorte y PBS PEEX-2019-0002.pdf	Contrato Edenorte y PBS PEEX-2019-0002.pdf	Download
ACTO ADM . ADJ. EDENORTE-CCC-PEEX-2019-0002.pdf	ACTO ADM . ADJ. EDENORTE-CCC-PEEX-2019-0002.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

23,269,174.09 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.8.3.01	23,269,174.09 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	DF-C0251-2019	2019	23,269,174.09 DOP	Vencido	CERTIFICACION DE FONDOS.pdf