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.544268   Contract reference EDENORTE-2021-00131   Contract description: RENOVACIÓN SOPORTE NICE RECORDING EXPRES, SEGUNDA CONVOCATORIA   Type of Contract Services   Contract Start: 02/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 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-2021-0036   Request Title RENOVACIÓN SOPORTE NICE RECORDING EXPRES, SEGUNDA CONVOCATORIA   Description RENOVACIÓN SOPORTE NICE RECORDING EXPRES, SEGUNDA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2021-0036_EXT   Type of Contract ServicesDominicana   Contract Value 458,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1170417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,566.10 0.00 69,941.90 0.00 377,434.24 458,508.00         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 Nice Recording Express 1 UD 377,434.24 388,566.1 388,566.10 0.00 18 69,941.90 0.00 377,434.24 458,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Cerificacion de impuestos al dia.pdf Cerificacion de impuestos al dia.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 458,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 458,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE NICE RECORDING EXPRES, SEGUNDA CONVOCATORIA 458,508.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C144 2021 458,508.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C144 2021 458,508.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf