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.590729   Contract reference EDESUR-2021-00399   Contract description: Contratación de Renovación de Mantenimientos SGC, SGT, SCE, SGD Y SGS   Type of Contract Services   Contract Start: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 EDESUR-CCC-PEPU-2021-0005   Request Title Contratación de Renovación de Mantenimientos SGC, SGT, SCE, SGD Y SGS   Description Contratación de Renovación de Mantenimientos SGC, SGT, SCE, SGD Y SGS   Business Operation Dirección de Tecnología de la Información   Reply Reference Indra Sistemas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 155,395,406.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,691,022.53 0.00 23,704,384.05 0.00 167,989,400.00 155,395,406.58         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         1 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 MANTENIMIENTO SGC, SGT, SCE 1 UD 93,191,200 73,029,250.9 73,029,250.90 0.00 18 13,145,265.16 0.00 93,191,200.00 86,174,516.06         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenimiento SGD Y SGS 1 UD 69,280,300 54,416,264.8 54,416,264.80 0.00 18 9,794,927.66 0.00 69,280,300.00 64,211,192.46         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenimiento GCM 1 UD 5,517,900 4,245,506.83 4,245,506.83 0.00 18 764,191.23 0.00 5,517,900.00 5,009,698.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer .pdf Cuota a Comprometer .pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Orden de Compra 4500026401.pdf Orden de Compra 4500026401.pdf Download Orden de Compra 4500026402.pdf Orden de Compra 4500026402.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,395,406.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 155,395,406.58  DOP ---- View Payment Calendar ID Description Value Month Year 190   pago contra factura 155,395,406.58  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 190 1 155,395,406.58  DOP Vencido Cuota a Comprometer .pdf 2023 190 1 155,395,406.58  DOP Vencido Cuota a Comprometer .pdf