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.1068709   Contract reference EDESUR-2025-00415   Contract description: Renovación, Soporte y Mantenimiento de Sistema de Tecnologia.   Type of Contract Services   Contract Start: 23/02/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 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 EDESUR-CCC-PEPU-2024-0026   Request Title Renovación, Soporte y Mantenimiento de Sistema de Tecnologia.   Description Renovación, Soporte y Mantenimiento de Sistema de Tecnologia.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación, Soporte y Mantenimiento de Sistema de   Type of Contract ServicesDominicana   Contract Value 2,990,000 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 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 17:00:00 ((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.2191575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,990,000.00 0.00 0.00 0.00 3,080,000.00 2,990,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Software para administrar turno e comercio 4 UD 770,000 747,500 2,990,000.00 0.00 0 0.00 0.00 3,080,000.00 2,990,000.00 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_23/2/2026_2_31 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download informe pericial definitivo.pdf informe pericial definitivo.pdf Download EDESUR-2025-00415 OS Sidesys SRL.Pdf EDESUR-2025-00415 OS Sidesys SRL.Pdf Download CC SIDESYS SRL.pdf CC SIDESYS SRL.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 2,990,000.00 DOP Budget Appropriation Value 2,990,000.00 DOP Account Value Annual Availability 2.6.8.3.01 2,990,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación, Soporte y Mantenimiento de Sistema de Tecnología. 2,990,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-248-2024 3 2,990,000.00  DOP Aprobado CC SIDESYS SRL.pdf