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.791389   Contract reference EDEESTE-2023-00246   Contract description: RENOVACION SOPORTE EQUIPOS OPENS Y TELEMEDICIONES   Type of Contract Services   Contract Start: 01/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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 EDEESTE-CCC-PEPU-2023-0004   Request Title RENOVACION SOPORTE EQUIPOS OPENS Y TELEMEDICIONES   Description RENOVACION SOPORTE EQUIPOS OPENS Y TELEMEDICIONES   Business Operation Dirección de Tecnología   Reply Reference Renovación Soporte Oracle HW e Hitachi - EDEESTE-C   Type of Contract ServicesDominicana   Contract Value 5,599,886.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1645225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,745,666.84 0.00 854,220.03 0.00 5,500,000.00 5,599,886.87         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 2.6.8.3.01 RENOVACION SOPORTE EQUIPOS OPEN'S Y TELEMEDICIONES 1 UD 5,500,000 4,745,666.84 4,745,666.84 0.00 18 854,220.03 0.00 5,500,000.00 5,599,886.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de adjudicacion EDEESTE-CCC-PEPU-2023-0004.pdf Carta de adjudicacion EDEESTE-CCC-PEPU-2023-0004.pdf Download Cuota Multicomputos PEPU-0004.pdf Cuota Multicomputos PEPU-0004.pdf Download EE- Multicomputos-Borrador Contrato Renovación Soporte Equipos Opens y Telemediciones.pdf EE- Multicomputos-Borrador Contrato Renovación Soporte Equipos Opens y Telemediciones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,599,886.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 5,599,886.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ANUAL 5,599,886.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 5,599,886.87  DOP Vencido Cuota Multicomputos PEPU-0004.pdf