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.892208   Contract reference EDEESTE-2024-00271   Contract description: SERVICIO DE MANTENIMIENTO 2023 - 2024 Y LICENCIAS DIGSILENT.   Type of Contract Services   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEPU-2024-0004   Request Title SERVICIO DE MANTENIMIENTO 2023 - 2024 Y LICENCIAS DIGSILENT   Description SERVICIO DE MANTENIMIENTO 2023 - 2024 Y LICENCIAS DIGSILENT   Business Operation Dirección de Tecnología   Reply Reference Mantenimiento y adquisición de licencias Digsilent   Type of Contract ServicesDominicana   Contract Value 2,794,941.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1899513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,794,941.51 0.00 0.00 0.00 2,794,941.51 2,794,941.51         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SERVICIO DE MANTENIMIENTO 2023 - 2024 DIGSILENT 1 UD 2,018,519.22 2,018,519.22 2,018,519.22 0.00 0.00 0.00 2,018,519.22 2,018,519.22         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS DIGSILENT DISTRIBUCION Y PROTECCION 1 UD 776,422.29 776,422.29 776,422.29 0.00 0.00 0.00 776,422.29 776,422.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download CUOTA A COMPROMETER SONNE.pdf CUOTA A COMPROMETER SONNE.pdf Download EDEESTE-GC-C-2024-0149 SONNE INGENIERIA ESPECIALIZADA SRL EDEESTE-CCC-PEPU-2024-0004 (1).pdf EDEESTE-GC-C-2024-0149 SONNE INGENIERIA ESPECIALIZADA SRL EDEESTE-CCC-PEPU-2024-0004 (1).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 2,794,941.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,794,941.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 2,794,941.51  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 2,794,941.51  DOP Vencido CUOTA A COMPROMETER SONNE.pdf