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.1013961   Contract reference EDESUR-2025-00268   Contract description: Contratación de Mantenimientos Varios para Infraestructura y Control de Riesgo   Type of Contract Services   Contract Start: 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 EDESUR-CCC-PEEX-2024-0015   Request Title Contratación de Mantenimientos Varios para Infraestructura y Control de Riesgo   Description Contratación de Mantenimientos Varios para Infraestructura y Control de Riesgo   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-CCC-PEEX-2024-0015   Type of Contract ServicesDominicana   Contract Value 175,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,600.00 0.00 26,748.00 0.00 156,000.00 175,348.00         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         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 MANTENIMEINTO VESDA 1 UD 156,000 148,600 148,600.00 0.00 18 26,748.00 0.00 156,000.00 175,348.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/7/2025_3_02 p.m..Pdf Download CONTRATO METRO TECNOLOGIA (METROTEC) SRL.pdf CONTRATO METRO TECNOLOGIA (METROTEC) SRL.pdf Download 259-2025 ACTA DE ADJUDICACION.pdf 259-2025 ACTA DE ADJUDICACION.pdf Download CUOTA METRO TECNOLOGIA.pdf CUOTA METRO TECNOLOGIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 438,839.92 DOP Budget Appropriation Value 438,839.92 DOP Account Value Annual Availability 2.2.7.2.02 438,839.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Mantenimientos Varios para Infraestructura y Control de Riesgo 438,839.92  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 438,839.92  DOP Vencido CUOTA CRITICAL POWER.pdf (View History) 2026 1 1 438,839.92  DOP Aprobado CUOTA CRITICAL POWER.pdf