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.836587   Contract reference EDESUR-2023-00472   Contract description: Soporte y Mantenimiento de Sistemas SGC SGT ECL, SGD SGS y GCM   Type of Contract Services   Contract Start: 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0015   Request Title Soporte y Mantenimiento de Sistemas SGC SGT ECL, SGD SGS y GCM   Description Soporte y Mantenimiento de Sistemas SGC SGT ECL, SGD SGS y GCM.   Business Operation Dirección de Tecnología de la Información   Reply Reference Indra Sistemas - Oferta para responder el requerim   Type of Contract ServicesDominicana   Contract Value 152,006,780.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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   Back To Top     1   DO1.PCCNTR.1742509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,006,780.93 0.00 0.00 0.00 152,006,780.93 152,006,780.93         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 Soporte y Mantenimiento sistema Comercial Trabajos y Pérdidas (SGC/SGT/ECL) 1 UD 94,048,706.71 94,048,706.71 94,048,706.71 0 0.00 0 0 0.00 0 0.00 94,048,706.71 94,048,706.71         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Soporte y Mantenimiento Sistema Distribución y Ordenes de Servicio (SGD/SGS) 1 UD 54,254,311.61 54,254,311.61 54,254,311.61 0 0.00 0 0 0.00 0 0.00 54,254,311.61 54,254,311.61         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Soporte y Mantenimiento Sistema Contratación Móvil (GCM) 1 UD 3,703,762.61 3,703,762.61 3,703,762.61 0 0.00 0 0 0.00 0 0.00 3,703,762.61 3,703,762.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 21. 396-2023 Acta Adjudicaicon Indra.pdf 21. 396-2023 Acta Adjudicaicon Indra.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 152,006,780.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 152,006,780.93  DOP ---- View Payment Calendar ID Description Value Month Year 465   Pago contra factura 152,006,780.93  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 465 1 152,006,780.93  DOP Vencido Cuota a Comprometer.pdf 2025 DF-CF-465-2023 2 152,006,780.93  DOP Vencido Cuota a Comprometer.pdf