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.700925   Contract reference EDENORTE-2022-00160   Contract description: EDENORTE-UC-CD-2022-0040 RENOVACIÓN SOPORTE Y MANTENIMIENTO VMWARE 440942304.   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? 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-2022-0026   Request Title RENOVACIÓN SOPORTE PARA CITRIX XENDESKTOP/CITRIX CLOUD   Description RENOVACION SOPORTE PARA CITRIX XENDESK *TOP/ CITRIX CLOUD   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Multicomputos, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 115,470 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1464606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,470.00 0.00 0.00 0.00 115,470.00 115,470.00         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         3000427 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 RENOVAR SOPORTE PARA CITRIX XENDESKTOP/CITRIX CLOUD 1 UD 41,130 41,130 41,130.00 0.00 0.00 0.00 41,130.00 41,130.00         3000427 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados RENOVAR SOPORTE PARA CITRIX XENDESKTOP/CITRIX CLOUD 1 UD 37,170 37,170 37,170.00 0.00 0.00 0.00 37,170.00 37,170.00         3000427 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados RENOVAR SOPORTE PARA CITRIX XENDESKTOP/CITRIX CLOUD 1 UD 37,170 37,170 37,170.00 0.00 0.00 0.00 37,170.00 37,170.00 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 CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 189,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 41,130.00  DOP ---- View Not Assigned 74,340.00  DOP ---- View Not Assigned 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago 115,470.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C168 2022 115,470.00  DOP Vencido CERTIFICACION DE FONDOS.pdf