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.411308   Contract reference CDEEE-2019-00264   Contract description: Renovación Soporte Mantenimiento Super Cluster M7   Type of Contract Services   Contract Start: 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 CDEEE-CCC-PEPU-2019-0003   Request Title Renovación Soporte Mantenimiento Super Cluster M7   Description Renovación Soporte Mantenimiento Super Cluster M7. Plataforma B2D.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference MULTICOMPUTOS PEPU 2019 0003_EXT   Type of Contract ServicesDominicana   Contract Value 9,445,672.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,004,807.31 0.00 1,440,865.32 0.00 9,460,886.00 9,445,672.63         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         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Soporte Mantenimiento Super Cluster M7 para CDEEE 1 UD 9,460,886 8,004,807.31 8,004,807.31 0.00 8,004,807.31 18 1,440,865.32 0.00 9,460,886.00 9,445,672.63 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondos PEPU 2019 0003.PDF Certificación de Fondos PEPU 2019 0003.PDF Download Contrato 341 2019 Multicomputos.PDF Contrato 341 2019 Multicomputos.PDF Download Contrato 341 2019 Multicomputos.PDF Contrato 341 2019 Multicomputos.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,460,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 9,460,886.00  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 1 1 9,460,886.00  DOP Vencido Certificación de Fondos 10018713.pdf