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.660336   Contract reference EDENORTE-2022-00129   Contract description: SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR   Type of Contract Services   Contract Start: 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 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-2022-0015   Request Title SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR   Description SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR._EXT   Type of Contract ServicesDominicana   Contract Value 392,199.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 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.1405332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,199.03 0.00 0.00 0.00 392,199.03 392,199.03         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 RENOVACIÓN SOPORTE Y MANTEMIENTO GEXTOR 1 UD 392,199.03 392,199.03 392,199.03 0.00 0.00 0.00 392,199.03 392,199.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJ.pdf CARTA DE ADJ.pdf Download ORDEN DE COMPRA PEPU-0015.pdf ORDEN DE COMPRA PEPU-0015.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA 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 392,199.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 392,199.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR 392,199.03  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 392,199.03  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf