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.977138   Contract reference EDEESTE-2025-00202   Contract description: RENOVACION DE SOPORTE TECNICO DE EQUIPOS OPENS Y TELEMEDIDOS   Type of Contract Services   Contract Start: 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 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-2025-0006   Request Title RENOVACION DE SOPORTE TECNICO DE EQUIPOS OPENS Y TELEMEDIDOS   Description RENOVACION DE SOPORTE TECNICO DE EQUIPOS OPENS Y TELEMEDIDOS   Business Operation Dirección de Tecnología   Reply Reference Renovación Soporte Equipos - EDEESTE-CCC-PEPU-2025   Type of Contract ServicesDominicana   Contract Value 121,099.22 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 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.2059294 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,626.46 0.00 18,472.76 0.00 121,099.22 121,099.22         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION DE SOPORTE TECNICO DE EQUIPOS OPENS Y TELEMEDIDOS 1 UD 121,099.22 102,626.46 102,626.46 0.00 18 18,472.76 0.00 121,099.22 121,099.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2025-0040 MULTICOMPUTOS SRL EDEESTE-CCC-PEPU-2025-0006.pdf EDEESTE-GC-C-2025-0040 MULTICOMPUTOS SRL EDEESTE-CCC-PEPU-2025-0006.pdf Download ACTA NOTARIAL.pdf ACTA NOTARIAL.pdf Download ACTO DE ADJUDICACION OPENS Y TELEMEDIDOS.pdf ACTO DE ADJUDICACION OPENS Y TELEMEDIDOS.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2025-0006 MULTICOMPUTOS.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2025-0006 MULTICOMPUTOS.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 121,099.22 USD Budget Appropriation Value  USD Account Value Annual Availability 2.6.8.3.01 121,099.22  USD ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION DE SOPORTE TECNICO DE EQUIPOS OPENS Y TELEMEDIDOS 121,099.22  USD Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 121,099.22  USD Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2025-0006 MULTICOMPUTOS.pdf