1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982288
Contract reference
EDEESTE-2025-00201
Contract description:
Servicio de renovacion de mantenimiento y soporte Plataforma Scada
Type of Contract
Services
Contract Start:
07/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0003
Request Title
Servicio de renovacion de mantenimiento y soporte Plataforma Scada
Description
Servicio de renovacion de mantenimiento y soporte Plataforma Scada
Business Operation
Dirección de Tecnología
Reply Reference
Oferta para responder al proceso EDEESTE-CCC-PEPU-
Type of Contract
ServicesDominicana
Contract Value
137,895 US Dollar
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2027 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
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1
DO1.PCCNTR.2059293 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,895.00
0.00
0.00
0.00
137,895.00
137,895.00
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Mantenimiento y soporte sistema Scada 2024-2025
1
UD
66,615
66,615
66,615.00
0.00
0.00
0.00
66,615.00
66,615.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Mantenimiento y soporte sistema Scada 2025-2026
1
UD
71,280
71,280
71,280.00
0.00
0.00
0.00
71,280.00
71,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NOTARIAL.pdf
ACTA NOTARIAL.pdf
Download
ACTO DE ADJUDICACION SCADA.pdf
ACTO DE ADJUDICACION SCADA.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0003 INDRA SISTEMA.pdf
CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0003 INDRA SISTEMA.pdf
Download
Informe Tecnico Economico SCADA.pdf
Informe Tecnico Economico SCADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,895.00
USD
Budget Appropriation Value
USD
Account
Value
Annual Availability
2.2.5.9.01
137,895.00
USD
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de renovacion de mantenimiento y soporte Plataforma Scada
137,895.00
USD
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
123456
1
137,895.00
USD
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0003 INDRA SISTEMA.pdf