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.543831   Contract reference EDENORTE-2021-00129   Contract description: RENOVACIÓN SOPORTE PARA SWITCHES DELL N4000, PRIMERA CONVOCATORIA.   Type of Contract Services   Contract Start: 30/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0031   Request Title RENOVACIÓN SOPORTE PARA SWITCHES DELL N4000, PRIMERA CONVOCATORIA.   Description RENOVACIÓN SOPORTE PARA SWITCHES DELL N4000, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2021-0031   Type of Contract ServicesDominicana   Contract Value 65,034.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,114.04 0.00 9,920.53 0.00 264,000.00 65,034.57         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         3000946 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte para Switches Dell N4000 2 UD 132,000 27,557.02 55,114.04 0.00 18 9,920.53 0.00 264,000.00 65,034.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTO ADM..pdf ACTO ADM..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 65,034.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 65,034.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE PARA SWITCHES DELL N4000, PRIMERA CONVOCATORIA. 65,034.57  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C137 2021 65,034.57  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)