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.697751   Contract reference EDENORTE-2022-00162   Contract description: RENOVACIÓN SERVICIO CENTRALES TELEFÓNICA AVAYA   Type of Contract Services   Contract Start: 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0029   Request Title RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO CENTRALES TELEFÓNICA AVAYA   Description RENOVACIÓN POR TRES (3) SERÁ EFECTIVO DEL 01/05/2022 HASTA EL 30/04/2025.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference UNISOFT_EXT   Type of Contract ServicesDominicana   Contract Value 4,120,069.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,120,069.50 0.00 0.00 0.00 4,120,069.50 4,120,069.50         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         3000946 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte Central Avaya 1 UD 4,120,069.5 4,120,069.5 4,120,069.50 0.00 0.00 0.00 4,120,069.50 4,120,069.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2022_4_03 p.m..Pdf Download Carta Adjudicación.pdf Carta Adjudicación.pdf Download Cuota comprometer.pdf Cuota comprometer.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 4,120,069.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 4,120,069.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE AVAYA 1,373,356.50  DOP Diciembre 2022 2   RENOVACIÓN SOPORTE AVAYA 1,373,356.50  DOP Diciembre 2023 3   RENOVACIÓN SOPORTE AVAYA 1,373,356.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C208-2022 2022 4,120,069.50  DOP Vencido Cuota comprometer.pdf (View History)