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.1036606   Contract reference EDESUR-2025-00380   Contract description: Contratación del Servicio de CHATBOT para EDESUR Dominicana, S.A.   Type of Contract Services   Contract Start: 18/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2027 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2025-0037   Request Title Contratación del Servicio de CHATBOT para EDESUR Dominicana, S.A.   Description Contratación del Servicio de CHATBOT para EDESUR Dominicana, S.A.   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-CCC-LPN-2025-0037   Type of Contract ServicesDominicana   Contract Value 15,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2027 00:00:00 ((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.2155542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,160,000.00 0.00 0.00 0.00 15,000,000.00 11,160,000.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 SERV. SOPORTE Y MANTT. CHATBOT PRO 1 UD 15,000,000 11,160,000 11,160,000.00 0.00 0 0.00 0.00 15,000,000.00 11,160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download 451-2025 Acta de Adjudicacion.pdf 451-2025 Acta de Adjudicacion.pdf Download Informe Recomendacion de Adjudicacion.pdf Informe Recomendacion de Adjudicacion.pdf Download Contrato.pdf Contrato.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 15,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 15,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 15,000,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 15,000,000.00  DOP Vencido Cuota Comprometer.pdf (View History)