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.671012   Contract reference EDESUR-2022-00217   Contract description: Renovación y mantenimiento de Control-M   Type of Contract Services   Contract Start: 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 EDESUR-CCC-PEEX-2022-0008   Request Title Renovación y mantenimiento de Control-M   Description Renovación y mantenimiento de Control-M.   Business Operation Dirección de Tecnología de la Información   Reply Reference Propuesta de Renovacion anual de BMC Control M   Type of Contract ServicesDominicana   Contract Value 2,430,777 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,430,777.00 0.00 0.00 0.00 2,600,000.00 2,430,777.00         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         21 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación y mantenimiento de Control-M 1 UD 2,600,000 2,430,777 2,430,777.00 0 0.00 0 0.00 0 0.00 2,600,000.00 2,430,777.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 24. 0187-2022 ETECH SOLUTION INTERNATIONAL S.R.L_.pdf 24. 0187-2022 ETECH SOLUTION INTERNATIONAL S.R.L_.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 21. 196-2022 Acta adjudicacion Renovacion Control M.pdf 21. 196-2022 Acta adjudicacion Renovacion Control M.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 2,430,777.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 2,430,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 48   Pago contra factura 2,430,777.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-048-2022 1 2,430,777.00  DOP Vencido Cuota a Comprometer.pdf