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.1019383
Contract reference
EDEESTE-2025-00245
Contract description:
RENOVACION SOPORTE TECNICO y ACTUALIZACION DE SISTEMA SPN
Type of Contract
Services
Contract Start:
06/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2025-0014
Request Title
RENOVACION SOPORTE TECNICO y ACTUALIZACION DE SISTEMA SPN
Description
RENOVACION SOPORTE TECNICO y ACTUALIZACION DE SISTEMA SPN (RENOVACION POR 2 AÑOS)
Business Operation
Dirección de Tecnología
Reply Reference
Oferta Pontezuela_EXT
Type of Contract
ServicesDominicana
Contract Value
9,431.6 US Dollar
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2027 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
Back To Top
1
DO1.PCCNTR.2086731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,431.60
0.00
0.00
0.00
9,431.60
9,431.60
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
RENOVACION SOPORTE TECNICO y ACTUALIZACION DE SISTEMA SPN (AÑO 1)
1
UD
4,715.8
4,715.8
4,715.80
0.00
0.00
0.00
4,715.80
4,715.80
2
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
RENOVACION SOPORTE TECNICO y ACTUALIZACION DE SISTEMA SPN (AÑO 2)
1
UD
4,715.8
4,715.8
4,715.80
0.00
0.00
0.00
4,715.80
4,715.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0014 PONTEZUELA TRADING COMPANY.pdf
CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0014 PONTEZUELA TRADING COMPANY.pdf
Download
Acto de adjudicacion EDEESTE-CCC-PEPU-2025-0014.pdf
Acto de adjudicacion EDEESTE-CCC-PEPU-2025-0014.pdf
Download
EDEESTE-GC-C-2025-0072.pdf
EDEESTE-GC-C-2025-0072.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,431.60
USD
Budget Appropriation Value
USD
Account
Value
Annual Availability
2.2.8.7.05
9,431.60
USD
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION SOPORTE TECNICO y ACTUALIZACION DE SISTEMA SPN
9,431.60
USD
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
123456
1
9,431.60
USD
Vencido
CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0014 PONTEZUELA TRADING COMPANY.pdf