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.1116244   Contract reference EDESUR-2026-00156   Contract description: CONTRATACIÓN DE LICENCIAS VSPACE PRO   Type of Contract Services   Contract Start: 30 days ago (02/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2025-0067   Request Title CONTRATACIÓN DE LICENCIAS VSPACE PRO   Description CONTRATACIÓN DE LICENCIAS VSPACE PRO   Business Operation Dirección de Tecnología de la Información   Reply Reference Multicomputos, SRL - EDESUR-DAF-CD-2025-0067   Type of Contract ServicesDominicana   Contract Value 118,154 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (02/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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.2246139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,154.00 0.00 0.00 0.00 240,000.00 118,154.00         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 Licencias Vspace Pro 100 UD 2,400 1,181.54 118,154.00 0.00 0.00 0.00 240,000.00 118,154.00 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 Compras_11/6/2026_6_50 p.m..Pdf Download Orden de Compras SECP.pdf Orden de Compras SECP.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 118,154.00 DOP Budget Appropriation Value 118,154.00 DOP Account Value Annual Availability 2.6.8.3.01 118,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE LICENCIAS VSPACE PRO 118,154.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2406-2025 1 118,154.00  DOP Aprobado Certificación de Cuota a Comprometer.pdf