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.1028010   Contract reference EDENORTE-2025-00227   Contract description: EDENORTE-CCC-PEPU-2025-0037 ADQUISICIÓN DEL SOFTWARE DE MONITOREO DE RED OP MANAGER   Type of Contract Services   Contract Start: 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 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 EDENORTE-CCC-PEPU-2025-0037   Request Title ADQUISICIÓN DEL SOFTWARE DE MONITOREO DE RED OP MANAGER   Description ADQUISICIÓN DEL SOFTWARE DE MONITOREO DE RED OP MANAGER   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2025-0037 ADQUISICIÓN DEL SOFTWA   Type of Contract ServicesDominicana   Contract Value 125,259.47 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,259.47 0.00 0.00 0.00 125,259.47 125,259.47         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOFTWARE DE MONITOREO DE RED 1 UD 125,259.47 125,259.47 125,259.47 0.00 0.00 0.00 125,259.47 125,259.47 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 Compras_24/10/2025_1_50 p.m..Pdf Download orden de compra pepu-2025-037.pdf orden de compra pepu-2025-037.pdf Download CERTIFICADO CUOTA COMPROMETER..pdf CERTIFICADO CUOTA COMPROMETER..pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ACTO ADM DE ADJUDICACIÓN def.pdf ACTO ADM DE ADJUDICACIÓN def.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 125,259.47 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.7.2.02 125,259.47  USD ---- View Payment Calendar ID Description Value Month Year 2025   pago 125,259.47  USD Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C098-2025 2025 125,259.47  USD Vencido CERTIFICADO CUOTA COMPROMETER..pdf