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.572311   Contract reference EDENORTE-2021-00299   Contract description: RENOVACIÓN SOPORTE Y MANTENIMIENTO PARA SISTEMA DE GESTIÓN COMERCIAL (SGC), (CONTRATO POR 2 AÑOS).   Type of Contract Services   Contract Start: 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0009   Request Title RENOVACIÓN SOPORTE Y MANTENIMIENTO PARA SISTEMA DE GESTIÓN COMERCIAL (SGC), (CONTRATO POR 2 AÑOS).   Description RENOVACIÓN SOPORTE Y MANTENIMIENTO PARA SISTEMA DE GESTIÓN COMERCIAL (SGC), (CONTRATO POR 2 AÑOS).   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2021-0009_EXT   Type of Contract ServicesDominicana   Contract Value 56,402,740.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 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.1233854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,798,932.30 0.00 8,603,807.81 0.00 56,402,740.11 56,402,740.11         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         3000427 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte y Mantenimiento SGC 1 UD 56,402,740.11 47,798,932.3 47,798,932.30 0.00 18 8,603,807.81 0.00 56,402,740.11 56,402,740.11 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 Servicio_10/11/2021_8_13 p.m..Pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CERTIFICADO EXIST DE FONDOS.pdf CERTIFICADO EXIST DE FONDOS.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 56,402,740.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 56,402,740.11  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 56,402,740.11  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C203 2021 56,402,740.11  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C203 2021 56,402,740.11  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2023 DF-C203 2021 56,402,740.11  DOP Vencido CERTIFICADO CUOTA COMPROMETER (10).pdf