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.803386   Contract reference EDESUR-2023-00353   Contract description: Renovación, soporte y mantenimiento de Hardware Super Clúster   Type of Contract Services   Contract Start: 04/12/2023 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 Completed   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-2023-0011   Request Title Renovación, soporte y mantenimiento de Hardware Super Clúster   Description Renovación, soporte y mantenimiento de Hardware Super Clúster.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovacion Soporte y Mantenimiento SuperCluster -   Type of Contract ServicesDominicana   Contract Value 12,144,437.99 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 04/12/2023 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.1655746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,291,896.60 0.00 1,852,541.39 0.00 9,500,000.00 12,144,437.99         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 Mantenimiento de Hardware Super Clúster 1 UD 9,500,000 10,291,896.6 10,291,896.60 0.00 18 1,852,541.39 0.00 9,500,000.00 12,144,437.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 25. 0338-2023 MULTICOMPUTOSS.R.L_.pdf 25. 0338-2023 MULTICOMPUTOSS.R.L_.pdf Download 21. 232-2023 Acta Adjudiacion Hardware Super Cluster.pdf 21. 232-2023 Acta Adjudiacion Hardware Super Cluster.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download 21. 232-2023 Acta Adjudiacion Hardware Super Cluster.pdf 21. 232-2023 Acta Adjudiacion Hardware Super Cluster.pdf Download 20. Informe de evaluación pericial.pdf 20. Informe de evaluación pericial.pdf Download 21. 232-2023 Acta Adjudiacion Hardware Super Cluster.pdf 21. 232-2023 Acta Adjudiacion Hardware Super Cluster.pdf Download 4500028544 MULTICOMPUTOS SRL.pdf 4500028544 MULTICOMPUTOS SRL.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 12,144,437.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 12,144,437.99  DOP ---- View Payment Calendar ID Description Value Month Year 402   Pago contra factura 12,144,437.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-402-2023 1 12,144,437.99  DOP Vencido Cuota a comprometer.pdf 2024 DF-CF-402-2023 1 12,144,437.99  DOP Vencido Cuota a comprometer.pdf