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.1057884   Contract reference EDEESTE-2025-00363   Contract description: RENOVACION DE PLAN ANUAL MANTENIMIENTO DE LA SOLUCION GEXTOR   Type of Contract Services   Contract Start: 05/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2027 00:00:00 ((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 EDEESTE-CCC-PEPU-2025-0027   Request Title RENOVACION DE PLAN ANUAL MANTENIMIENTO DE LA SOLUCION GEXTOR   Description RENOVACION DE PLAN ANUAL MANTENIMIENTO DE LA SOLUCION GEXTOR   Business Operation Dirección de Tecnología   Reply Reference Oferta TELOR_EXT   Type of Contract ServicesDominicana   Contract Value 11,980 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2147345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,980.00 0.00 0.00 0.00 11,980.00 11,980.00         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 RENOVACION DE PLAN ANUAL MANTENIMIENTO DE LA SOLUCION GEXTOR 1 UD 11,980 11,980 11,980.00 0.00 0.00 0.00 11,980.00 11,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0027 TELECOMUNICACIONES ORIENTADAS A RESULTADOS (TELOR).pdf CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0027 TELECOMUNICACIONES ORIENTADAS A RESULTADOS (TELOR).pdf Download INFORME TECNICO ECONOMICO PEPU-2025-0027.pdf INFORME TECNICO ECONOMICO PEPU-2025-0027.pdf Download Contract Technical Document Mappings Orden de Servicio_2/1/2026_9_16 p.m..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 11,980.00 USD Budget Appropriation Value 11,980.00 USD Account Value Annual Availability 2.6.8.3.01 0.00  USD ---- View 2.2.8.7.05 11,980.00  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 123456 1 11,980.00  USD Vencido CERTIFICACIÒN DE APROPIACIÒN PRESUPUESTARIA CCC-PEPU-2025-0027.pdf 2026 1 2 11,980.00  USD Aprobado CERTIFICACION DE CUOTA TELOR.pdf