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.866021   Contract reference EDENORTE-2024-00052   Contract description: EDENORTE-CCC-PEPU-2024-0005 RENOVACIÓN SOPORTE Y MANTENIMIENTO DEL SISTEMA SPN.   Type of Contract Services   Contract Start: 26/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 17:00:00 ((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 EDENORTE-CCC-PEPU-2024-0005   Request Title ADQUISICIÓN DE LICENCIAS DE SOPORTE Y MANTENIMIENTO SPN   Description EDENORTE-CCC-PEPU-2024-0005 ADQUISICIÓN DE LICENCIAS DE SOPORTE Y MANTENIMIENTO SPN.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference PONTEZUELA TECHNOLOGY _EXT   Type of Contract ServicesDominicana   Contract Value 559,186.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1800308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,186.59 0.00 0.00 0.00 559,186.59 559,186.59         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         SERVICI(...)SERVICIO 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOPORTE Y MANTENIMIENTO SPN 1 UD 559,186.59 559,186.59 559,186.59 0.00 0.00 0.00 559,186.59 559,186.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download cuota comprometer..pdf cuota comprometer..pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 559,186.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 559,186.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 559,186.59  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C050-2024 2024 559,186.59  DOP Vencido cuota comprometer..pdf