1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783980
Contract reference
EDENORTE-2023-00287
Contract description:
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR.
Type of Contract
Services
Contract Start:
06/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDENORTE-CCC-PEPU-2023-0023
Request Title
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR
Description
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO SOF
Type of Contract
ServicesDominicana
Contract Value
403,751.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2024 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1671219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,751.44
0.00
0.00
0.00
403,751.44
403,751.44
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Servicio de soporte y mantenimiento software Gextor
1
UD
403,751.44
403,751.44
403,751.44
0.00
0.00
0.00
403,751.44
403,751.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CARTA DE ADJUDICACIÓN.pdf
CARTA DE ADJUDICACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
403,751.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
403,751.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
RENOVACIÓN SERVICIO DE SOPORTE Y MANTENIMIENTO SOFTWARE GEXTOR.
403,751.44
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C183-2023
2023
403,751.44
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf