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.471500   Contract reference EDESUR-2020-00132   Contract description: Servidor M-12 Servidor Oracle Gama Media Almacenamiento Centralizado.   Type of Contract Goods   Contract Start: 21/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2021 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-2020-0003   Request Title Adquisición de Servidores M-12, Oracle, Almacenamiento Centralizado y soporte Plataforma AHV   Description Servidor M-12 Servidor Oracle Gama Media Almacenamiento Centralizado Respaldo Plataforma AHV   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-CCC-PEEX-2020-0003 H &H   Type of Contract GoodsDominicana   Contract Value 4,475,743.26 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 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2021 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.962015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,793,002.76 0.00 682,740.50 0.00 1,000,000.00 4,475,743.26         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         24 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Respaldo Plataforma AHV 1 UD 1,000,000 3,793,002.76 3,793,002.76 0.00 18 682,740.50 0.00 1,000,000.00 4,475,743.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.pdf Download 101-2020 Acta de Adjudicación Proceso.pdf 101-2020 Acta de Adjudicación Proceso.pdf Download Informe Pericial EDESUR-CCC-PEEX-2020-0003.pdf Informe Pericial EDESUR-CCC-PEEX-2020-0003.pdf Download 4500024844 H&H Solutions.pdf 4500024844 H&H Solutions.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,475,743.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 4,475,743.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Servidores M-12, Oracle, Almacenamiento Centralizado y soporte Plataforma AHV 4,475,743.26  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EDESUR-CCC-PEEX-2020-0003 Nombre:Adq 1 4,475,743.26  DOP Vencido Certificado de Cuota para Comprometer.pdf 2021 1 1 4,475,743.26  DOP Vencido Certificado de Cuota para Comprometer.pdf