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.645998   Contract reference EDENORTE-2022-00084   Contract description: EDENORTE-CCC-PEPU-2022-0007 SUSCRIPCIÓN PLATAFORMA DE MULTIPLICITY   Type of Contract Services   Contract Start: 27/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 16:00:00 ((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-2022-0007   Request Title SUSCRIPCIÓN PLATAFORMA DE MULTIPLICITY   Description SUSCRIPCIÓN PLATAFORMA DE MULTIPLICITY   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference MULTIPLICITY_EXT   Type of Contract ServicesDominicana   Contract Value 405,054.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 16:00:00 ((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.1341161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,266.25 0.00 0.00 61,787.93 405,054.09 405,054.18         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         3001614 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 SUSCRIPCIÓN ANUAL DEL SERVICIOS DE MULTIPLICITY 1 UD 405,054.09 343,266.25 343,266.25 0.00 0.00 18 61,787.93 405,054.09 405,054.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SERV SUSCRIPCION PLATAFORMA MULTIPLICITY.pdf SERV SUSCRIPCION PLATAFORMA MULTIPLICITY.pdf Download Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.pdf Download CARTA ADJUDICACION.pdf CARTA ADJUDICACION.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 405,054.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 405,054.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022 405,054.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C047-2022 2022 405,054.18  DOP Vencido CERTIFICADO EXIST DE FONDO.pdf