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.1047288   Contract reference EDENORTE-2025-00261   Contract description: EDENORTE-CCC-PEPU-2025-0046 SERVICIOS DE SOPORTE SISTEMA E-FLOW   Type of Contract Services   Contract Start: 10/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 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-2025-0046   Request Title SERVICIOS DE SOPORTE SISTEMA E-FLOW   Description EDENORTE-CCC-PEPU-2025-0046 SERVICIOS DE SOPORTE SISTEMA E-FLOW.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA SIDESYS SRL- EDENORTE-CCC-PEPU-2025-0046   Type of Contract ServicesDominicana   Contract Value 20,010 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 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.2139782 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,010.00 0.00 0.00 0.00 20,010.00 20,010.00         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 2.2.8.7.05 RENOVACION SOPORTE E-FLOW 1 UD 20,010 20,010 20,010.00 0 0.00 0 0 0.00 0.00 20,010.00 20,010.00 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_9/12/2025_8_35 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download orden de servicio.pdf orden de servicio.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download SIDESYS SRL REVISADO.pdf SIDESYS SRL REVISADO.pdf Download ACTO ADM DE ADJUDICACIÓN PEPU-2025-0046.pdf ACTO ADM DE ADJUDICACIÓN PEPU-2025-0046.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 20,010.00 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.8.7.05 20,010.00  USD ---- View Payment Calendar ID Description Value Month Year 1   pago total 20,010.00  USD Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C128-2025 2025 20,010.00  USD Vencido CUOTA COMPROMETER.pdf