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.866623   Contract reference EDESUR-2024-00163   Contract description: Adquisición de Servidores Tipo Torre   Type of Contract Goods   Contract Start: 28/06/2024 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-2023-0031   Request Title Adquisición de Servidores Tipo Torre   Description Adquisición de Servidores Tipo Torre.   Business Operation Dirección de Tecnología de la Información   Reply Reference Adquisición de Servidores Tipo Torre   Type of Contract GoodsDominicana   Contract Value 3,015,201.14 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 28/06/2024 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.1793725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,555,255.20 0.00 0.00 459,945.94 4,500,000.00 3,015,201.14         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Servidores Tipo Torre 20 UD 225,000 127,762.76 2,555,255.20 0.00 0.00 18 459,945.94 4,500,000.00 3,015,201.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0180-2024 CECOMSA SRL.pdf 0180-2024 CECOMSA SRL.pdf Download Cuota a comprometer PEEX 31.pdf Cuota a comprometer PEEX 31.pdf Download 074-2024 Acta Adjudicación Adquisicion Servidores Tipo Torre.pdf 074-2024 Acta Adjudicación Adquisicion Servidores Tipo Torre.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 3,015,201.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,015,201.14  DOP ---- View Payment Calendar ID Description Value Month Year 610   Pago contra factura 3,015,201.14  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 610 1 3,015,201.14  DOP Vencido Cuota a comprometer PEEX 31.pdf