1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061143
Contract reference
EDESUR-2025-00395
Contract description:
Contratación de Renovación, Soporte y Mantenimiento DigSilent PowerFactory.
Type of Contract
Services
Contract Start:
28/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0047
Request Title
Contratación de Renovación, Soporte y Mantenimiento DigSilent PowerFactory.
Description
Contratación de Renovación, Soporte y Mantenimiento DigSilent PowerFactory.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
Contratación del Servicio de el Renovación, Soport
Type of Contract
ServicesDominicana
Contract Value
4,995,251.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
28/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2028 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
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1
DO1.PCCNTR.2173803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,995,251.53
0.00
0.00
0.00
4,995,251.53
4,995,251.53
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
Renovación, soporte y mantenimiento DigSilent PowerFactory.
1
UD
4,995,251.53
4,995,251.53
4,995,251.53
0
0.00
0
0.00
0
0.00
4,995,251.53
4,995,251.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 477-2025.pdf
Acta de Adjudicación 477-2025.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/11/2025_8_31 p.m..Pdf
Download
0481-2025 CONTRATO SONNE INGENIERIA ESPECIALIZADA SRL.pdf
0481-2025 CONTRATO SONNE INGENIERIA ESPECIALIZADA SRL.pdf
Download
Cuota a comprometer 2026.pdf
Cuota a comprometer 2026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,995,251.53
DOP
Budget Appropriation Value
4,995,251.53
DOP
Account
Value
Annual Availability
2.6.8.3.01
4,995,251.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Renovación, Soporte y Mantenimiento DigSilent PowerFactory.
4,995,251.53
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-1286-2025
1
4,995,251.53
DOP
Aprobado
Cuota a comprometer 2026.pdf