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.950521   Contract reference EDENORTE-2025-00002   Contract description: EDENORTE-CCC-PEEX-2024-0004 SERVICIO DE LICENCIA CISCO SMARTNET, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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-PEEX-2024-0004   Request Title SERVICIO DE LICENCIA CISCO SMARTNET, PRIMERA CONVOCATORIA.   Description SERVICIO DE LICENCIA CISCO SMARTNET, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEEX-2024-0004 SERVICIO DE LICENCIA C   Type of Contract ServicesDominicana   Contract Value 200,053.46 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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   Back To Top     1   DO1.PCCNTR.1982608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,894.67 0.00 0.00 18,158.79 204,127.63 200,053.46         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 2.2.8.7.05 LICENCIAMIENTO CISCO SMART NET 1 UD 82,308.42 24,568.17 24,568.17 0.00 0.00 18 4,422.27 82,308.42 28,990.44         2017420 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CATALYST C9200L-48P-4X-E 1 UD 30,640.23 76,314.01 76,314.01 0.00 0.00 18 13,736.52 30,640.23 90,050.53         2017421 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 NEXUS N9K-C93180YC-FX 1 UD 91,178.98 81,012.49 81,012.49 0.00 0.00 0.00 91,178.98 81,012.49 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_14/3/2025_12_09 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.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 200,053.46 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.8.7.05 28,990.44  USD ---- View 2.6.1.3.01 171,063.02  USD ---- View Payment Calendar ID Description Value Month Year 2025   PAGO 200,053.46  USD Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C216-2024 2025 200,053.46  USD Vencido CUOTA COMPROMETER.pdf