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.813608
Contract reference
EDENORTE-2023-00344
Contract description:
SERVICIO DE RENOVACIÓN SOPORTE PARA LAS PLATAFORMAS VMWARE 440942304 Y 41682374
Type of Contract
Services
Contract Start:
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2023-0048
Request Title
SERVICIO DE RENOVACIÓN SOPORTE PARA LAS PLATAFORMAS VMWARE 440942304 Y 41682374.
Description
SERVICIO DE RENOVACIÓN SOPORTE PARA LAS PLATAFORMAS VMWARE 440942304 Y 41682374.
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Servicio de Renovacion Soporte para las Plataforma
Type of Contract
ServicesDominicana
Contract Value
845,139.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1740304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
845,139.70
0.00
0.00
0.00
824,583.10
845,139.70
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
Soporte y Mantenimiento VMware 440942304
1
UD
170,603.4
148,825.15
148,825.15
0.00
0.00
0.00
170,603.40
148,825.15
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Soporte y mantenimiento VMware 41682374
1
UD
653,979.7
696,314.55
696,314.55
0.00
0.00
0.00
653,979.70
696,314.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/12/2023_12_13 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.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
845,139.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
845,139.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE RENOVACIÓN SOPORTE PARA LAS PLATAFORMAS VMWARE 440942304 Y 41682374
845,139.70
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C257-2023
2023
845,139.70
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf