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.552838   Contract reference EDENORTE-2021-00215   Contract description: RENOVACIÓN SERVICIO SOPORTE Y MANTENIMIENTO CITRIX XENDESKTOP   Type of Contract Services   Contract Start: 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 10:00:00 ((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 EDENORTE-CCC-PEPU-2021-0010   Request Title RENOVACIÓN SERVICIO SOPORTE Y MANTENIMIENTO CITRIX XENDESKTOP   Description RENOVACIÓN SERVICIO SOPORTE Y MANTENIMIENTO CITRIX XENDESKTOP   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 3,837,022.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,251,713.60 0.00 0.00 585,308.45 3,837,022.34 3,837,022.05         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         3001113 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte y Mantenimiento Citrix Xendesktop 2 UD 1,918,511.17 1,625,856.8 3,251,713.60 0.00 0.00 18 585,308.45 3,837,022.34 3,837,022.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2021_8_03 p.m..Pdf Download CUOTA 0010.pdf CUOTA 0010.pdf Download CARTA DE ADJ 2021-0010.pdf CARTA DE ADJ 2021-0010.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 3,837,022.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,837,022.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 3,837,022.05  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C160 2021 3,837,022.05  DOP Vencido CUOTA 0010.pdf