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.794214   Contract reference EDENORTE-2023-00307   Contract description: CONTRATACIÓN DEL SERVICIO DE SOPORTE DIGSILENT   Type of Contract Services   Contract Start: 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2023-0027   Request Title CONTRATACIÓN DEL SERVICIO DE SOPORTE DIGSILENT   Description CONTRATACIÓN DEL SERVICIO DE SOPORTE DIGSILENT   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SONNE INGENIERÍA ESPECIALIZADA, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 1,205,051.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 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   Back To Top     1   DO1.PCCNTR.1696152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,205,051.91 0.00 0.00 0.00 1,205,051.91 1,205,051.91         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 Licencia DigSilent Power Distribution 1 UD 1,205,051.91 1,205,051.91 1,205,051.91 0.00 0.00 0.00 1,205,051.91 1,205,051.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.pdf Download CERTIFICADO CUOTA AC COMPROMETER.pdf CERTIFICADO CUOTA AC COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,205,051.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,205,051.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,205,051.91  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C231-2023 2023 1,205,051.91  DOP Vencido CERTIFICADO CUOTA AC COMPROMETER.pdf