1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815249
Contract reference
EDEESTE-2023-00346
Contract description:
RENOVACION DEL MANTENIMIENTO ANUAL DE LA SOLUCION GEXTOR
Type of Contract
Services
Contract Start:
28/12/2023 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?
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
EDEESTE-CCC-PEPU-2023-0010
Request Title
RENOVACION DEL MANTENIMIENTO ANUAL DE LA SOLUCION GEXTOR
Description
RENOVACION DEL MANTENIMIENTO ANUAL DE LA SOLUCION GEXTOR
Business Operation
Dirección de Tecnología
Reply Reference
Oferta Telor 2_EXT
Type of Contract
ServicesDominicana
Contract Value
341,286.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 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
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
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1
DO1.PCCNTR.1713075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,286.84
0.00
0.00
0.00
341,286.84
341,286.84
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 MANTENIMIENTO ANUAL GEXTOR.
1
UD
341,286.84
341,286.84
341,286.84
0.00
0.00
0.00
341,286.84
341,286.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Carta de Adjudicacion Telor.pdf
Carta de Adjudicacion Telor.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/12/2023_8_55 p.m..Pdf
Download
Orden de Servicio PEPU-2023-0010.pdf
Orden de Servicio PEPU-2023-0010.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
341,286.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
341,286.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
341,286.84
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
341,286.84
DOP
Vencido
Cuota a comprometer.pdf