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.1023663   Contract reference EDESUR-2025-00300   Contract description: Contratación de los Servicios de Soporte y Mantenimiento SGD-SGS-SGC-ECL-SGT-GCM   Type of Contract Services   Contract Start: 09/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2027 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 EDESUR-CCC-PEPU-2025-0035   Request Title Contratación de los Servicios de Soporte y Mantenimiento SGD-SGS-SGC-ECL-SGT-GCM   Description Contratación de los Servicios de Soporte y Mantenimiento SGD-SGS-SGC-ECL-SGT-GCM   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-CCC-PEPU-2025-0035 - Oferta Indra   Type of Contract ServicesDominicana   Contract Value 2,400,036 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2027 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.2107947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,036.00 0.00 0.00 0.00 2,400,036.00 2,400,036.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Soporte y Mantenimiento SGD-SGS-SGC-ECL-SGT-GCM 1 UD 2,400,036 2,400,036 2,400,036.00 0 0.00 0 0 0.00 0 0.00 2,400,036.00 2,400,036.00 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_9/10/2025_7_00 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 2,400,036.00 USD Budget Appropriation Value  USD Account Value Annual Availability 2.6.8.3.01 2,400,036.00  USD ---- View Payment Calendar ID Description Value Month Year 1   Contratación de los Servicios de Soporte y Mantenimiento SGD-SGS-SGC-ECL-SGT-GCM 2,400,036.00  USD Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0879-2025 1 2,400,036.00  USD Vencido CUOTA.pdf