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.721730   Contract reference EDENORTE-2023-00001   Contract description: SERVICIO RENOVACIÓN SOPORTE VMWARE 41682374   Type of Contract Services   Contract Start: 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 16:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2022-0034   Request Title SERVICIO RENOVACIÓN SOPORTE VMWARE 41682374,PRIMERA CONVOCATORIA   Description SERVICIO RENOVACIÓN SOPORTE VMWARE 41682374, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CECOMSA_EXT   Type of Contract ServicesDominicana   Contract Value 1,005,618.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1502412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,618.24 0.00 0.00 0.00 1,127,445.90 1,005,618.24         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         3001113 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Soporte y Mantenimiento Vmware 41682374 1 UD 1,127,445.9 1,005,618.24 1,005,618.24 0.00 0.00 0.00 1,127,445.90 1,005,618.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto administrativo de error.pdf Acto administrativo de error.pdf Download CECOMSA ADJ.pdf CECOMSA ADJ.pdf Download Acto Administrativo Rectificador..pdf Acto Administrativo Rectificador..pdf Download Carta Adjudicacion.pdf Carta Adjudicacion.pdf Download Orden de compra Cecomsa.pdf Orden de compra Cecomsa.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Orden de compra Cecomsa.pdf Orden de compra Cecomsa.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 1,005,618.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,005,618.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE 1,005,618.24  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C227-2022 2023 1,005,618.24  DOP Vencido CUOTAS A COMPROMETER.pdf (View History) 2025 DF-C227-2022 2023 1,005,618.24  DOP Vencido Orden de compra Cecomsa.pdf (View History)