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.570038   Contract reference EDENORTE-2021-00286   Contract description: RENOVACIÓN DE SOPORTE ANUAL SISTEMA VSPACE PRO ENTERPRISE   Type of Contract Services   Contract Start: 18/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2021-0020   Request Title RENOVACIÓN DE SOPORTE ANUAL SISTEMA VSPACE PRO ENTERPRISE   Description RENOVACIÓN DE SOPORTE ANUAL SISTEMA VSPACE PRO ENTERPRISE   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2021-0020_EXT   Type of Contract ServicesDominicana   Contract Value 382,880,377 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,474,895.76 0.00 58,405,481.24 0.00 382,880.38 382,880,377.00         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         3001113 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte Anual sistema Vspace pro Enterprise 1 UD 382,880.38 324,474,895.76 324,474,895.76 0.00 18 58,405,481.24 0.00 382,880.38 382,880,377.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJ..pdf CARTA DE ADJ..pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CERTIFICADO EXIST DE FONDOS.pdf CERTIFICADO EXIST DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 382,880,377.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 382,880,377.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 382,880,377.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C244 2021 382,880,377.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C244 2021 382,880,377.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)