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.1068653   Contract reference EDESUR-2025-00403   Contract description: Adquisición de Servicios Renovación Soporte y Mantto Oracle-sun.   Type of Contract Services   Contract Start: 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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 EDESUR-CCC-PEPU-2025-0048   Request Title Adquisición de Servicios Renovación Soporte y Mantto Oracle-sun.   Description Adquisición de Servicios Renovación Soporte y Mantto Oracle-sun.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación Soporte HW- EDESUR-CCC-PEPU-2025-0048   Type of Contract ServicesDominicana   Contract Value 8,129,863.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((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.2186654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,889,715.00 0.00 1,240,148.70 0.00 8,129,863.70 8,129,863.70         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Adquisicion de Servicios Renovacion Soporte y Mantto Oracle-sun 1 UD 8,129,863.7 6,889,715 6,889,715.00 0.00 18 1,240,148.70 0.00 8,129,863.70 8,129,863.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 510-2025 Acta de adjudicación.pdf 510-2025 Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_28/11/2025_10_34 p.m..Pdf Download Cuota a comprometer 2025.pdf Cuota a comprometer 2025.pdf Download 0546-2025 MULTICOMPUTOS SRL CONTRATO.pdf 0546-2025 MULTICOMPUTOS SRL CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,129,863.70 DOP Budget Appropriation Value 8,129,863.70 DOP Account Value Annual Availability 2.2.7.2.02 8,129,863.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Servicios Renovación Soporte y Mantto Oracle-sun. 8,129,863.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1254-2025 1 8,129,863.70  DOP Vencido CF y CAP.pdf 2026 DF-CF-1254-2025 1 8,129,863.70  DOP Aprobado Cuota a comprometer 2025.pdf