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.998342   Contract reference EDENORTE-2025-00234   Contract description: RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LOS SISTEMAS SGD-SGS Y SGC   Type of Contract Services   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 18:00:00 ((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-2025-0025   Request Title RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LOS SISTEMAS SGD-SGS Y SGC.   Description RENOVACIÓN SOPORTE Y MANTENIMIENTO DE LOS SISTEMAS SGD-SGS Y SGC.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2025-0025-SOPORTE Y MANTENIMIENT   Type of Contract ServicesDominicana   Contract Value 2,039,740 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,039,740.00 0.00 0.00 0.00 2,039,740.00 2,039,740.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOPORTE Y MANTENIMIENTO SGD/SGS 1 UD 1,161,272.34 1,161,272.34 1,161,272.34 0 0.00 0 0 0.00 0 0.00 1,161,272.34 1,161,272.34         1 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOPORTE Y MANTENIMIENTO SGC 1 UD 878,467.66 878,467.66 878,467.66 0 0.00 0 0 0.00 0 0.00 878,467.66 878,467.66 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_31/7/2025_3_05 p.m..Pdf Download INDRA.pdf INDRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INDRA S.A.pdf INDRA S.A.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 2,039,740.00 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.7.2.02 2,039,740.00  USD ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C080-2025 2025 2,039,740.00  USD Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf