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.700558
Contract reference
EDENORTE-2022-00155
Contract description:
EDENORTE-DAF-CM-2022-0017 RENOVACIÓN SOPORTES EQUIPOS VNX 5300 Y VNXE 3200, PRIMERA CONVOCATORIA.
Type of Contract
Services
Contract Start:
26/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2023 11:00:00
((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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2022-0017
Request Title
EDENORTE-DAF-CM-2022-0017 RENOVACIÓN SOPORTES EQUIPOS VNX 5300 Y VNXE 3200, PRIMERA CONVOCATORIA
Description
EDENORTE-DAF-CM-2022-0017 RENOVACIÓN SOPORTES EQUIPOS VNX 5300 Y VNXE 3200, PRIMERA CONVOCATORIA
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
CECOMSA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
311,536.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 11:00:00
((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
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1
DO1.PCCNTR.1449235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,536.81
0.00
0.00
0.00
440,324.66
311,536.81
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
3000427
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Soporte EMC VNXe 5300
1
UD
240,736.33
170,325.04
170,325.04
0.00
0.00
0.00
240,736.33
170,325.04
3000427
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Soporte EMC VNXe 3200
1
UD
199,588.33
141,211.77
141,211.77
0.00
0.00
0.00
199,588.33
141,211.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA ADJ. CECOMSA.pdf
CARTA ADJ. CECOMSA.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
311,536.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
311,536.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
pago
311,536.81
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-C122
2022
311,536.81
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf