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.700540   Contract reference EDENORTE-2022-00134   Contract description: RENOVACIÓN SOPORTE Y MANTENIMIENTO PLATAFORMA NICE RECORDING NTR 6.6 LEVEL 9   Type of Contract Services   Contract Start: 21/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 00:00:00 ((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-2022-0020   Request Title Renovación Soporte y Mantenimiento de la plataforma Nice recording NTR 6.6 Level 9   Description Renovación Soporte y Mantenimiento de la plataforma Nice recording NTR 6.6 Level 9   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Oferta Tecnica/ economica_EXT   Type of Contract ServicesDominicana   Contract Value 455,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((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.1411442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,345.00 0.00 0.00 0.00 455,345.00 455,345.00         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         1 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte Nice Focus 1 UD 455,345 455,345 455,345.00 0.00 0.00 0.00 455,345.00 455,345.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TAC4009 Tasa dolar_BC_2022.pdf TAC4009 Tasa dolar_BC_2022.pdf Download CARTA DE ADJ. EDENORTE-CCC-PEPU-2022-0020.pdf CARTA DE ADJ. EDENORTE-CCC-PEPU-2022-0020.pdf Download CUOTA COMPROMETER PEPU-0020.pdf CUOTA COMPROMETER PEPU-0020.pdf Download ORDEN DE COMPRA PEPU-0020.pdf ORDEN DE COMPRA PEPU-0020.pdf Download CERTIFICADO EXIST DE FONDOS PEPU-2022-0020.pdf CERTIFICADO EXIST DE FONDOS PEPU-2022-0020.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 455,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 455,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total de la factura 455,345.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C154-2022 2022 455,345.00  DOP Vencido CUOTA COMPROMETER PEPU-0020.pdf 2024 DF-C154-2022 2022 455,345.00  DOP Vencido CERTIFICADO EXIST DE FONDOS PEPU-2022-0020.pdf