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.609954   Contract reference EDESUR-2022-00006   Contract description: Renovación de Licencias y Mantenimientos Varios   Type of Contract Services   Contract Start: 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 EDESUR-CCC-PEEX-2021-0005   Request Title Renovación de Licencias y Mantenimientos Varios   Description Con esta gestión de compras se busca renovar y dar mantenimiento a varias licencias tecnológicas usadas por Edesur Dominicana.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovacion de Licencias Tecnologicas y Mantenimien   Type of Contract ServicesDominicana   Contract Value 10,483,805.85 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 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((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.1275818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,884,581.23 0.00 1,599,224.62 0.00 3,862,582.50 10,483,805.85         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         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación Mantenimiento Citrix XenDeskt 1 UD 3,862,582.5 8,884,581.23 8,884,581.23 0.00 18 1,599,224.62 0.00 3,862,582.50 10,483,805.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0217-2021 - Acta Adjudicacion.pdf 0217-2021 - Acta Adjudicacion.pdf Download Carta Adjudicataria Multicomputos.pdf Carta Adjudicataria Multicomputos.pdf Download Informe Final.pdf Informe Final.pdf Download OC 4500026696 Multicomputos.pdf OC 4500026696 Multicomputos.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 339,995.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 287,649.05  DOP ---- View 2.2.7.2.01 52,346.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Licencias y Mantenimientos Varios 339,995.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0159-2021 1 339,995.20  DOP Vencido Certificado de Cuota a Comprometer.pdf (View History)