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.735587   Contract reference EDESUR-2023-00170   Contract description: Mantenimiento y Soporte Smartnet para equipos Cisco   Type of Contract Services   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2022-0034   Request Title Mantenimiento y Soporte Smartnet para equipos Cisco   Description Mantenimiento y Soporte Smartnet para equipos Cisco.   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,718,290.74 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 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1550807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,718,290.74 0.00 0.00 0.00 3,830,600.00 1,718,290.74         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Mtto SmartNet de 4 Switch Cisco Nexus 93 4 UD 181,900 100,957.76 403,831.05 0.00 0.00 0.00 727,600.00 403,831.05         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Mtto Smartnet de 2 Switch Cisco Nexus 93 2 UD 181,900 86,887.31 173,774.62 0.00 0.00 0.00 363,800.00 173,774.62         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Mtto Smarnet 2 switch 6840 2 UD 813,200 346,139.01 692,278.02 0.00 0.00 0.00 1,626,400.00 692,278.02         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Mtto Smartnet 2 Router Cisco AS1000 2 UD 278,200 121,722.93 243,445.85 0.00 0.00 0.00 556,400.00 243,445.85         5 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 SMtto Smarnet 2 Switches 3850 2 UD 278,200 102,480.6 204,961.20 0.00 0.00 0.00 556,400.00 204,961.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download 0134-2023 Cecomsa SRL.pdf 0134-2023 Cecomsa SRL.pdf Download 21. 051 Adjudicacion peex-2022-0034 SMARTNET.pdf 21. 051 Adjudicacion peex-2022-0034 SMARTNET.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 1,718,290.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 1,718,290.74  DOP ---- View Payment Calendar ID Description Value Month Year 258   Pago Contra Factura 1,718,290.74  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-258-2022 1 1,718,290.74  DOP Vencido Cuota a comprometer.pdf