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.978267   Contract reference EDESUR-2025-00207   Contract description: Actualización, Servicio de Soporte y Mantenimiento SCADA Spectrum Power 5.   Type of Contract Services   Contract Start: 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 17:00:00 ((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-2025-0009   Request Title Actualización, Servicio de Soporte y Mantenimiento SCADA Spectrum Power 5.   Description Actualización, Servicio de Soporte y Mantenimiento SCADA Spectrum Power 5.   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-CCC-PEPU-2025-0009 Actualización, Servicio   Type of Contract ServicesDominicana   Contract Value 250,000 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 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.2060133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Actualización, Servicio de Soporte y Mantenimiento SCADA Spectrum Power 5. 1 UD 250,000 250,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden SECP.pdf Orden SECP.pdf Download Cuota a Comprometer 19.05.25 OCR.pdf Cuota a Comprometer 19.05.25 OCR.pdf Download 159-2025 Acta de Adjudicación_ocred.pdf 159-2025 Acta de Adjudicación_ocred.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 250,000.00 USD Budget Appropriation Value  USD Account Value Annual Availability 2.6.8.3.01 250,000.00  USD ---- View Payment Calendar ID Description Value Month Year 1   Actualización, Servicio de Soporte y Mantenimiento SCADA Spectrum Power 5. 250,000.00  USD Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0602-2025 1 250,000.00  USD Vencido Cuota a Comprometer 19.05.25 OCR.pdf