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.971336   Contract reference EDEESTE-2025-00118   Contract description: MANTENIMIENTO Y SOPORTE PME 2024 - 2025   Type of Contract Services   Contract Start: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 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 EDEESTE-CCC-PEPU-2024-0022   Request Title MANTENIMIENTO Y SOPORTE PME 2024 - 2025   Description MANTENIMIENTO Y SOPORTE PME 2024 - 2025   Business Operation Dirección de Tecnología   Reply Reference OFERTA ADESA PARA EDEESTE-CCC-PEPU-2024-0022   Type of Contract ServicesDominicana   Contract Value 871,904.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 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.2020726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,904.28 0.00 0.00 0.00 871,904.28 871,904.28         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 MANTENIMIENTO Y SOPORTE PME 2024 - 2025 1 UD 871,904.28 871,904.28 871,904.28 0.00 0.00 0.00 871,904.28 871,904.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE ADJUDICACION PME.pdf CARTA DE ADJUDICACION PME.pdf Download CONTRATO ADESA.pdf CONTRATO ADESA.pdf Download Acto de Adjudicacion PME.pdf Acto de Adjudicacion PME.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0022 ADESA.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0022 ADESA.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 871,904.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 871,904.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   paGO UNICO 871,904.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 871,904.28  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0022 ADESA.pdf