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.1075253   Contract reference EDENORTE-2025-00361   Contract description: EDENORTE-CCC-PEPU-2025-0063 RENOVACIÓN DE LAS LICENCIAS SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING).   Type of Contract Services   Contract Start: 13/03/2026 17:00:00 ((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 EDENORTE-CCC-PEPU-2025-0063   Request Title RENOVACIÓN DE LAS LICENCIAS SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING).   Description EDENORTE-CCC-PEPU-2025-0063 RENOVACIÓN DE LAS LICENCIAS SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING).   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Renovación Licencias Ncomputing- EDENORTE-CCC-PEPU   Type of Contract ServicesDominicana   Contract Value 20,625 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2028 17:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,625.00 0.00 0.00 0.00 20,625.00 20,625.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SISTEMA VSPACE PRO ENTERPRISE (NCOMPUTING) (LICENCIA) 1 UD 20,625 20,625 20,625.00 0.00 0.00 0.00 20,625.00 20,625.00 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_2/3/2026_3_20 p.m..Pdf Download CARTA DE ADJUDICACIÓN.pdf CARTA DE ADJUDICACIÓN.pdf Download CUOTA MULTICOMPUTOS.pdf CUOTA 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 20,625.00 USD Budget Appropriation Value 20,625.00 USD Account Value Annual Availability 2.2.7.2.02 20,625.00  USD ---- View Payment Calendar ID Description Value Month Year 0   pago total 20,625.00  USD Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CGR-C046 2026 20,625.00  USD Aprobado CUOTA MULTICOMPUTOS.pdf