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.833636
Contract reference
EDESUR-2023-00459
Contract description:
Soporte y Mantenimiento de Sistemas Power Monitoring Expert - PME
Type of Contract
Services
Contract Start:
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEPU-2023-0021
Request Title
Soporte y Mantenimiento de Sistemas Power Monitoring Expert - PME
Description
Soporte y Mantenimiento de Sistemas Power Monitoring Expert - PME
Business Operation
Dirección de Tecnología de la Información
Reply Reference
ADESA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,228,687.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.1732031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,228,687.86
0.00
0.00
0.00
1,228,687.86
1,228,687.86
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 PME
1
UD
1,228,687.86
1,228,687.86
1,228,687.86
0.00
0.00
0.00
1,228,687.86
1,228,687.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0075-2024 ADESAS.R.L-PEPU-2023-0021.pdf
0075-2024 ADESAS.R.L-PEPU-2023-0021.pdf
Download
21. 371-2023 acta adjudiacion pepu-2023-0021 contratacion soporte y mantenimiento de sistemas power monitoring expert - pme.pdf
21. 371-2023 acta adjudiacion pepu-2023-0021 contratacion soporte y mantenimiento de sistemas power monitoring expert - pme.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
1,228,687.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
1,228,687.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
447
Pago contra factura
1,228,687.86
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
447
1
1,228,687.86
DOP
Vencido
Cuota a comprometer.pdf