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.948505   Contract reference EDESUR-2025-00048   Contract description: Renovación, Soporte y Mantenimiento de Plataforma Citrix Xendesktop Enterprise   Type of Contract Services   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2024-0028   Request Title Renovación, Soporte y Mantenimiento de Plataforma Citrix Xendesktop Enterprise   Description Renovación, Soporte y Mantenimiento de Plataforma Citrix Xendesktop Enterprise   Business Operation Dirección de Logística   Reply Reference Renovación, Soporte y Mantenimiento de Plataforma   Type of Contract ServicesDominicana   Contract Value 5,893,944.53 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 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 10:00:00 ((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.1985019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,893,944.53 0.00 0.00 0.00 5,900,000.00 5,893,944.53         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 Renovación, Soporte y Mantenimiento de Plataforma Citrix Xendesktop Enterprise 1 UD 5,900,000 5,893,944.53 5,893,944.53 0.00 0 0.00 0.00 5,900,000.00 5,893,944.53 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 Servicio_24/1/2025_3_10 p.m..Pdf Download 0076-2025 MULTICOMPUTOS SRL.pdf 0076-2025 MULTICOMPUTOS SRL.pdf Download Cuota a Comprometer Multicomputos.pdf Cuota a Comprometer Multicomputos.pdf Download 002-2025 Acta de Adjudicacion CCC.pdf 002-2025 Acta de Adjudicacion CCC.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 5,893,944.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 5,893,944.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-PEPU-2024-0028 5,893,944.53  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,893,944.53  DOP Vencido Cuota a Comprometer Multicomputos.pdf