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.622391   Contract reference EDENORTE-2021-00297   Contract description: RENOVACIÓN SOPORTE Y MANTENIMIENTO CENTRAL TELEFÓNICA AVAYA   Type of Contract Services   Contract Start: 16/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 00:00:00 ((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-2021-0012   Request Title RENOVACIÓN SOPORTE Y MANTENIMIENTO CENTRAL TELEFÓNICA AVAYA   Description RENOVACIÓN SOPORTE Y MANTENIMIENTO CENTRAL TELEFÓNICA AVAYA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference UNISOFT_EXT   Type of Contract ServicesDominicana   Contract Value 1,620,560.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 00:00:00 ((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.1232206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,373,356.50 0.00 247,204.17 0.00 1,620,560.67 1,620,560.67         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 Central Avaya 1 UD 1,620,560.67 1,373,356.5 1,373,356.50 0.00 18 247,204.17 0.00 1,620,560.67 1,620,560.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJ. PEPU-2021-0012.pdf CARTA DE ADJ. PEPU-2021-0012.pdf Download ORDEN DE COMPRAS PEPU-2021-0012.pdf ORDEN DE COMPRAS PEPU-2021-0012.pdf Download CERTIFICADO CUOTA COMPROMETER PEPU-2021-0012.pdf CERTIFICADO CUOTA COMPROMETER PEPU-2021-0012.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 1,620,560.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,620,560.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,620,560.67  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C198-2021 2021 1,620,560.67  DOP Vencido CERTIFICADO CUOTA COMPROMETER PEPU-2021-0012.pdf 2023 DF-C198-2021 2023 1,620,560.67  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf