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.702351
Contract reference
EDESUR-2022-00258
Contract description:
Renovación, soporte o mantenimiento de Sistemas de Información
Type of Contract
Services
Contract Start:
15/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDESUR-CCC-PEEX-2022-0009
Request Title
Renovación, soporte o mantenimiento de Sistemas de Información
Description
Renovación, soporte o mantenimiento de Sistemas de Información.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
TELOR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
379,921 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
21/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1432769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
379,921.00
0.00
0.00
0.00
1,234,696.76
379,921.00
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
10
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.01
Mantenimiento GEXTOR
1
UD
1,234,696.76
379,921
379,921.00
0.00
0.00
0.00
1,234,696.76
379,921.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0214-2022 Telecomunicaciones Oreintadas a Resultados (TELOR).pdf
0214-2022 Telecomunicaciones Oreintadas a Resultados (TELOR).pdf
Download
21. 303. Acta Adjudicacion Sistemas de informacion.pdf
21. 303. Acta Adjudicacion Sistemas de informacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
379,921.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
379,921.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
96
Pago contra factura
379,921.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CF-096-2022
1
379,921.00
DOP
Vencido
Cuota a comprometer.pdf