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.1002399   Contract reference EDESUR-2025-00273   Contract description: Contratación de Servicio para Renovación Data Protection Suite Solution   Type of Contract Services   Contract Start: 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0050   Request Title Contratación de Servicio para Renovación Data Protection Suite Solution   Description Contratación de Servicio para Renovación Data Protection Suite Solution   Business Operation Dirección de Tecnología de la Información   Reply Reference Contratación de Servicio para Renovación Data Prot   Type of Contract ServicesDominicana   Contract Value 539,404.02 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 11/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 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.2097801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,404.02 0.00 0.00 0.00 800,000.00 539,404.02         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 2.2.8.7.05 Renovación Data Protection Suite Solution 1 UD 800,000 539,404.02 539,404.02 0.00 0.00 0.00 800,000.00 539,404.02 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_17/7/2025_1_16 p.m..Pdf Download Acta de Adjudicación EDESUR-DAF-CM-2025-0050.pdf Acta de Adjudicación EDESUR-DAF-CM-2025-0050.pdf Download Orden de Servicio EDESUR-2025-00273.Pdf Orden de Servicio EDESUR-2025-00273.Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Pericial Definitivo Evaluación Técnica-Economica CM-0050.pdf Informe Pericial Definitivo Evaluación Técnica-Economica CM-0050.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 539,404.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 539,404.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2025-0050 539,404.02  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0889-2025 1 539,404.02  DOP Vencido Cuota a Comprometer 26.08.25.pdf (View History)