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.815468   Contract reference EDENORTE-2023-00215   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE MENSAJERÍA SMS INTELIGENTE, SEGUNDA CONVOCATORIA   Type of Contract Services   Contract Start: 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0014   Request Title CONTRATACIÓN DE LOS SERVICIOS DE MENSAJERÍA SMS INTELIGENTE, SEGUNDA CONVOCATORIA   Description CONTRATACIÓN DE LOS SERVICIOS DE MENSAJERÍA SMS INTELIGENTE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CONTRATACIÓN DE LOS SERVICIOS DE MENSAJERÍA SMS IN   Type of Contract ServicesDominicana   Contract Value 2,978,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,524,500.00 0.00 454,410.00 0.00 3,195,510.80 2,978,910.00         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 43223210 - Sistemas de me(...)43223210 - Sistemas de mensajes de micro pagos 2.6.5.5.01 ENVIO DE MINIMENSAJES INTELIGENTE SMSI 1 UD 3,195,510.8 2,524,500 2,524,500.00 0.00 18 454,410.00 0.00 3,195,510.80 2,978,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download BAROLI TECNOLOGIES.pdf BAROLI TECNOLOGIES.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 2,978,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 2,978,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURAS 2,978,910.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 C086 2023 2,978,910.00  DOP Vencido CERTIFICADO DE FONDOS.pdf