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.407026   Contract reference EDENORTE-2019-00410   Contract description: EDENORTE-CCC-PEPU-2019-0044 RENOVACIÓN SOPORTE Y MANTENIMIENTO PREVENTIVO Y CORRECTIVO A BÓVEDAS ELECTRÓNICAS.   Type of Contract Services   Contract Start: 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2019-0044   Request Title RENOVACIÓN SOPORTE Y MANTENIMIENTO PREVENTIVO Y CORRECTIVO A BÓVEDAS ELECTRÓNICAS   Description RENOVACIÓN SOPORTE Y MANTENIMIENTO PREVENTIVO Y CORRECTIVO A BÓVEDAS ELECTRÓNICAS   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Importadora Dopel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,139,011.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 965,264.22 0.00 173,747.56 0.00 1,139,011.78 1,139,011.78         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         2015099 43211717 - Sistemas de re(...)43211717 - Sistemas de reconocimiento de caracteres ópticos 2.3.9.2.01 Soporte y Mantenimiento preventivo/correctivo a Bóvedas Electrónicas. 1 UD 1,139,011.78 965,264.22 965,264.22 0.00 18 173,747.56 0.00 1,139,011.78 1,139,011.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/12/2019_1_48 p.m..Pdf Download CARTA ADJUDICACIÓN DOPEL.pdf CARTA ADJUDICACIÓN DOPEL.pdf Download CERTIFICADO DISPONIBILIDAD CUOTA.pdf CERTIFICADO DISPONIBILIDAD CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,139,011.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,139,011.78  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-C0575-2019 575 1,139,011.78  DOP Vencido CERTIFICACION DE FONDOS.pdf