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.1073919   Contract reference EDENORTE-2026-00001   Contract description: RENOVACIÓN SOPORTE VMWARE, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2028 15:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2025-0043   Request Title RENOVACIÓN SOPORTE VMWARE, PRIMERA CONVOCATORIA   Description RENOVACIÓN SOPORTE VMWARE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CECOMSA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,572,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2028 15:00:00 ((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.2215826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,572,288.00 0.00 0.00 0.00 1,704,192.00 1,572,288.00         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 SOPORTE VMWARE 1 UD 1,704,192 1,572,288 1,572,288.00 0.00 0.00 0.00 1,704,192.00 1,572,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CECOMSA.pdf CUOTA A COMPROMETER CECOMSA.pdf Download CONTRATO.pdf CONTRATO.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 1,572,288.00 DOP Budget Appropriation Value 1,572,288.00 DOP Account Value Annual Availability 2.2.7.2.02 1,572,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 1,572,288.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C195 2025 1,572,288.00  DOP Aprobado CUOTA A COMPROMETER CECOMSA.pdf