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.860938   Contract reference EDENORTE-2024-00103   Contract description: SERVICIO DE SOPORTE EMC DATADOMAIN 2200 Y 2500, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2024-0017   Request Title SERVICIO DE SOPORTE EMC DATADOMAIN 2200 Y 2500, PRIMERA CONVOCATORIA   Description SERVICIO DE SOPORTE EMC DATADOMAIN 2200 Y 2500, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Servicio de Soporte EMC DataDomain 2200 y 2500, Pr   Type of Contract ServicesDominicana   Contract Value 16,958.06 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 17:00:00 ((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.1845408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,958.06 0.00 0.00 0.00 19,400.00 16,958.06         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 EMC DATADOMAIN 2200 1 UD 8,400 4,663.58 4,663.58 0.00 0.00 0.00 8,400.00 4,663.58         SERVICI(...)SERVICIO 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOPORTE EMC DATADOMAIN 2500 1 UD 11,000 12,294.48 12,294.48 0.00 0.00 0.00 11,000.00 12,294.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/6/2024_8_32 p.m..Pdf Download OFERTA ECONOMICA EDENORTE.pdf OFERTA ECONOMICA EDENORTE.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 16,958.06 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.7.2.02 16,958.06  USD ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SOPORTE EMC DATADOMAIN 2200 Y 2500, PRIMERA CONVOCATORIA 16,958.06  USD Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C127-2024 2024 16,958.06  USD Vencido CERTIFICADO CUOTA COMPROMETER.pdf