1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938158
Contract reference
EDENORTE-2024-00398
Contract description:
CONTRATACIÓN SERVICIO DISASTER RECOVERY PLAN, SEGUNDA CONVOCATORIA.
Type of Contract
Services
Contract Start:
06/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2024-0026
Request Title
CONTRATACIÓN SERVICIO DISASTER RECOVERY PLAN, SEGUNDA CONVOCATORIA
Description
CONTRATACIÓN SERVICIO DISASTER RECOVERY PLAN, SEGUNDA CONVOCATORIA
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Presentamos Oferta al Proceso EDENORTE-CCC-CP-2024
Type of Contract
ServicesDominicana
Contract Value
5,123,808.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 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
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1
DO1.PCCNTR.1952534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,943,832.90
0.00
107,985.22
71,990.15
5,321,782.46
5,123,808.27
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
SERVICIO DISASTER RECOVERY PLAN (DRP)
1
UD
4,478,798.4
4,343,915
4,343,915.00
0.00
4,343,915
0
0.00
0.00
4,478,798.40
4,343,915.00
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
INTERNET SIMÉTRICO 100/100
1
UD
842,984.06
599,917.9
599,917.90
0.00
599,917.9
18
107,985.22
12
71,990.15
842,984.06
779,893.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
WIRELEES SOLUTIONS DOMINICANA SRL.pdf
WIRELEES SOLUTIONS DOMINICANA SRL.pdf
Download
ACTA ACTO PUBLICO ECONOMICO.pdf
ACTA ACTO PUBLICO ECONOMICO.pdf
Download
ACTA RESULTADOS CP-2024-0026.pdf
ACTA RESULTADOS CP-2024-0026.pdf
Download
INFORME TECNICO-CREDENCIALES CP-26.pdf
INFORME TECNICO-CREDENCIALES CP-26.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,123,808.27
DOP
Budget Appropriation Value
5,123,808.27
DOP
Account
Value
Annual Availability
2.2.7.2.02
5,123,808.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DISASTER RECOVERY
5,123,808.27
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-C310-2024
310
5,123,808.27
DOP
Vencido
CUOTA COMPROMETER CP-26.pdf
2026
DF-C310-2024
2024
5,123,808.27
DOP
Aprobado
CUOTA ACTUALIZADA.pdf