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.702363   Contract reference EDESUR-2022-00309   Contract description: Renovación y mantenimiento de la plataforma Fortimail   Type of Contract Services   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 EDESUR-CCC-PEEX-2022-0019   Request Title Renovación y mantenimiento de la plataforma Fortimail   Description Renovación y mantenimiento de la plataforma Fortimail.   Business Operation Dirección de Tecnología de la Información   Reply Reference OFERTA ITGES - EDESUR-CCC-PEEX-2022-0019   Type of Contract ServicesDominicana   Contract Value 2,955,231.44 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 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.1454150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,955,231.44 0.00 0.00 0.00 3,000,000.00 2,955,231.44         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         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Fortimail 1 UD 3,000,000 2,955,231.44 2,955,231.44 0.00 0 0.00 0.00 3,000,000.00 2,955,231.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0251-2022 IT GLOBAL INTERPRISE S.R.L_.pdf 0251-2022 IT GLOBAL INTERPRISE S.R.L_.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download 21. Res 343-2022 Acta de Adjuducacion Fortimail.pdf 21. Res 343-2022 Acta de Adjuducacion Fortimail.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 2,955,231.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,955,231.44  DOP ---- View Payment Calendar ID Description Value Month Year 170   Pago contra factura 2,955,231.44  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-170-2022 170 2,955,231.44  DOP Vencido Cuota a comprometer.pdf