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.931851   Contract reference EDESUR-2024-00288   Contract description: Renovación, Soporte y Mantenimiento de Sistema EFLOW   Type of Contract Services   Contract Start: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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 EDESUR-CCC-PEPU-2024-0015   Request Title Renovación, Soporte y Mantenimiento de Sistema EFLOW   Description Renovación, Soporte y Mantenimiento de Sistema EFLOW.   Business Operation Dirección de Tecnología de la Información   Reply Reference Sidesys, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,244,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1902503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,244,920.00 0.00 0.00 0.00 6,244,920.00 6,244,920.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 RENOVACION EFLOW 2 UD 3,122,460 3,122,460 6,244,920.00 0.00 0.00 0.00 6,244,920.00 6,244,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 4500029557 SIDESYS SRL.pdf OC 4500029557 SIDESYS SRL.pdf Download Informe de Evaluación Técnica EDESUR-CCC-PEPU-2024-0015.pdf Informe de Evaluación Técnica EDESUR-CCC-PEPU-2024-0015.pdf Download 214-2024 Acta Adjudicacion EDESUR-CCC-PEPU-2024-0015.pdf 214-2024 Acta Adjudicacion EDESUR-CCC-PEPU-2024-0015.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download 10. Acta Notarial.pdf 10. Acta Notarial.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 6,244,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 6,244,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación, Soporte y Mantenimiento de Sistema EFLOW 6,244,920.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-098-2024 1 6,244,920.00  DOP Vencido Cuota a comprometer.pdf 2025 DF-CF-0982024 1 6,244,920.00  DOP Vencido Cuota a comprometer (15).pdf