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.528167   Contract reference EDEESTE-2021-00010   Contract description: Renovación Soporte Premium Equipos Sistemas Open's y Telemediciones   Type of Contract Services   Contract Start: 07/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 09:00:00 ((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 EDEESTE-CCC-PEPU-2021-0005   Request Title Renovación Soporte Premium Equipos Sistemas Open's y Telemediciones   Description Renovación Soporte Premium Equipos Sistemas Open's y Telemediciones   Business Operation Dirección de Tecnología   Reply Reference Oferta Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 4,000,564.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1115513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,390,309.15 0.00 610,255.65 0.00 4,344,507.13 4,000,564.80         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 RENOVACION SOPORTE PREMIUM DE EQUIPOS OPEN'S Y TELEMEDICIONES 1 UD 4,344,507.13 3,390,309.15 3,390,309.15 0.00 18 610,255.65 0.00 4,344,507.13 4,000,564.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF10129719.pdf CF10129719.pdf Download Carta de adjudicacion oracle.pdf Carta de adjudicacion oracle.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,000,564.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,000,564.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Soporte Premium Equipos Sistemas Open's y Telemediciones 4,000,564.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10129719 1 4,000,564.80  DOP Vencido CF10129719.pdf 2022 10129719 1 4,000,564.80  DOP Vencido CF10129719.pdf