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.1072916   Contract reference EDENORTE-2025-00355   Contract description: EDENORTE-CCC-PEPU-2025-0066 RENOVACION SOPORTE CITRIX XENDESKTOP   Type of Contract Services   Contract Start: 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2029 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 EDENORTE-CCC-PEPU-2025-0066   Request Title RENOVACION SOPORTE CITRIX XENDESKTOP   Description RENOVACION SOPORTE CITRIX XENDESKTOP   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference RENOVACION SOPORTE CITRIX XENDESKTOP   Type of Contract ServicesDominicana   Contract Value 124,888.5 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2029 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202297 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,888.50 0.00 0.00 0.00 124,888.50 124,888.50         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SOPORTE CITRIX XENDESKTOP 1 UD 124,888.5 124,888.5 124,888.50 0.00 0 0.00 0.00 124,888.50 124,888.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTO ADM AHA.pdf ACTO ADM AHA.pdf Download CUOTA A COMPROMETER ACTUALIZADA MULTICOMPUTOS.pdf CUOTA A COMPROMETER ACTUALIZADA MULTICOMPUTOS.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 124,888.50 USD Budget Appropriation Value 124,888.50 USD Account Value Annual Availability 2.2.7.2.02 124,888.50  USD ---- View Payment Calendar ID Description Value Month Year 2026   PAGO SERV 124,888.50  USD Diciembre 2029 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C193 2025 124,888.50  USD Aprobado CERTIFICADO EXISTENCIA DE FONDOS new.pdf