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.831423   Contract reference EDESUR-2023-00482   Contract description: Mantenimiento Sistemas TrboNet   Type of Contract Services   Contract Start: 09/03/2024 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? 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-PEEX-2023-0025   Request Title Mantenimiento Sistemas TrboNet   Description Mantenimiento Sistemas TrboNet.   Business Operation Dirección de Tecnología de la Información   Reply Reference Presentamos nuestra oferta para el proceso EDESUR-   Type of Contract ServicesDominicana   Contract Value 380,226.16 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 09/03/2024 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   Back To Top     1   DO1.PCCNTR.1745519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,226.16 0.00 0.00 0.00 558,711.20 380,226.16         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 Sistema Trbonet 1 UD 558,711.2 380,226.16 380,226.16 0.00 0.00 0.00 558,711.20 380,226.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 411 Acta adjudicacion PEEX-2023-0025 Mantenimiento sistemas Trbonet.pdf 411 Acta adjudicacion PEEX-2023-0025 Mantenimiento sistemas Trbonet.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download 0006-2024 RADIO NET SRL.pdf 0006-2024 RADIO NET SRL.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 380,226.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 380,226.16  DOP ---- View Payment Calendar ID Description Value Month Year 592   Pago contra factura 380,226.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 592 1 380,226.16  DOP Vencido Cuota a comprometer.pdf (View History)