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.660282   Contract reference EDENORTE-2022-00105   Contract description: EDENORTE-DAF-CM-2022-0002 RENOVACIÓN SOPORTE ANUAL SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING)   Type of Contract Services   Contract Start: 12/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2022-0002   Request Title RENOVACIÓN SOPORTE ANUAL SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING)   Description RENOVACIÓN SOPORTE ANUAL SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING)   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Multicomputos - Ncomputing   Type of Contract ServicesDominicana   Contract Value 1,038,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 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.1370209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,258.00 0.00 0.00 0.00 436,100.00 1,038,258.00         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         3000946 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte anual sistema vSpace Pro Enterprise (NComputing) 1 UD 436,100 1,038,258 1,038,258.00 0.00 0.00 0.00 436,100.00 1,038,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. MULTICOMPUTOS.pdf CARTA ADJ. MULTICOMPUTOS.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 1,038,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,038,258.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,038,258.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C021 2022 1,038,258.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)