1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652302
Contract reference
EDEESTE-2022-00049
Contract description:
Renovación Anual y Mantenimiento Sistema Gextor.
Type of Contract
Services
Contract Start:
18/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-CCC-PEPU-2022-0007
Request Title
Renovación Anual y Mantenimiento Sistema Gextor
Description
Renovación Anual y Mantenimiento Sistema Gextor
Business Operation
Dirección de Tecnología
Reply Reference
Oferta Telor2_EXT
Type of Contract
ServicesDominicana
Contract Value
326,859.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,859.92
0.00
0.00
0.00
385,367.30
326,859.92
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
83111501 - Servicio de te
(...)
83111501 - Servicio de telefonía local
2.2.1.3.01
Renovación y Mantenimiento sistema Gextor
1
UD
385,367.3
326,859.92
326,859.92
0.00
0.00
0.00
385,367.30
326,859.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO APROBACION SISTEMA GEXTOR.pdf
ACTO APROBACION SISTEMA GEXTOR.pdf
Download
001014220920220527163553.pdf
001014220920220527163553.pdf
Download
cotizacion TELOR - GEXTOR-20220516-01.pdf
cotizacion TELOR - GEXTOR-20220516-01.pdf
Download
Informe tecnico economico Gextor.pdf
Informe tecnico economico Gextor.pdf
Download
Pedido 4500027184 - Telor.pdf
Pedido 4500027184 - Telor.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/8/2022_8_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
326,859.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.3.01
326,859.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
49
Renovación Anual y Mantenimiento Sistema Gextor
326,859.92
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10142209
1
326,859.92
DOP
Vencido
001014220920220527163553.pdf