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.836535   Contract reference EDESUR-2024-00115   Contract description: Adquisición de equipos para Refrescamiento Infraestructura Virtual   Type of Contract Goods   Contract Start: 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2023-0028   Request Title Adquisición de equipos para Refrescamiento Infraestructura Virtual   Description Adquisición de equipos para Refrescamiento Infraestructura Virtual   Business Operation Dirección de Tecnología de la Información   Reply Reference Adquisición de equipos para Refrescamiento Infraes   Type of Contract GoodsDominicana   Contract Value 7,113,747.34 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 30/04/2025 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.1781830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,028,599.44 0.00 0.00 1,085,147.90 6,500,000.00 7,113,747.34         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Refrescamiento Infraestructura Virtual 1 UD 6,500,000 6,028,599.44 6,028,599.44 0.00 0.00 18 1,085,147.90 6,500,000.00 7,113,747.34 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 049-2024 Acta adjudicacion PEEX-2023-0028.pdf 049-2024 Acta adjudicacion PEEX-2023-0028.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 7,113,747.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,113,747.34  DOP ---- View Payment Calendar ID Description Value Month Year 625   Pago contra factura 7,113,747.34  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 625 1 7,113,747.34  DOP Vencido Cuota a Comprometer.pdf