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.1027904   Contract reference EDENORTE-2025-00238   Contract description: EDENORTE-CCC-PEPU-2025-0031 RENOVACIÓN SOPORTE MANAGEENGINE SERVICEDESK PLUS   Type of Contract Services   Contract Start: 23/10/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2027 10:15:00 ((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-2025-0031   Request Title RENOVACIÓN SOPORTE MANAGEENGINE SERVICEDESK PLUS   Description RENOVACIÓN SOPORTE MANAGEENGINE SERVICEDESK PLUS   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2025-0031 | integraciones Tecno   Type of Contract ServicesDominicana   Contract Value 10,266,583.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2027 10:15:00 ((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.2115875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,266,583.62 0.00 0.00 0.00 10,266,583.62 10,266,583.62         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 MANAGEENGINE SERVICEDESK PLUS PROFESSIONAL EDITION 1 UD 8,354,983.62 8,354,983.62 8,354,983.62 0.00 0.00 0.00 8,354,983.62 8,354,983.62         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 soporte Ibs- support-1 1 UD 1,911,600 1,911,600 1,911,600.00 0.00 0.00 0.00 1,911,600.00 1,911,600.00 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 Compras_23/10/2025_1_16 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download SER-RENOVACION SOPORTE MAN.pdf SER-RENOVACION SOPORTE MAN.pdf Download INTEGRACIONES TECNOLÓGICAS MA S.R.L2.pdf INTEGRACIONES TECNOLÓGICAS MA S.R.L2.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 10,266,583.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 10,266,583.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE MANAGEENGINE SERVICEDESK PLUS 10,266,583.62  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C121-2025 2025 10,266,583.62  DOP Vencido certificado de cuota a comprometer.pdf