1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.531991
Contract reference
EDEESTE-2021-00020
Contract description:
Renovación del Mantenimiento y Soporte de la plataforma de Central Telefónica
Type of Contract
Services
Contract Start:
05/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEEX-2021-0003
Request Title
Renovación del Mantenimiento y Soporte de la plataforma de Central Telefónica
Description
Renovación del Mantenimiento y Soporte de la plataforma de Central Telefónica
Business Operation
Dirección de Tecnología
Reply Reference
EDEESTE-CCC-PEEX-2021-0003
Type of Contract
ServicesDominicana
Contract Value
3,046,075.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1148914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,581,420.11
0.00
464,655.62
0.00
3,924,900.00
3,046,075.73
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
83111501 - Servicio de te
(...)
83111501 - Servicio de telefonía local
2.2.1.3.01
Renovación y mantenimiento central telefónica y Ipoffice
1
UD
3,924,900
2,581,420.11
2,581,420.11
0.00
18
464,655.62
0.00
3,924,900.00
3,046,075.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta de adjudicacion Unisoft.pdf
Carta de adjudicacion Unisoft.pdf
Download
CF 10129072.pdf
CF 10129072.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,046,075.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.3.01
3,046,075.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación del Mantenimiento y Soporte de la plataforma de Central Telefónica
3,046,075.73
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10129072
1
3,046,075.73
DOP
Vencido
CF 10129072.pdf