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.1094753   Contract reference EDENORTE-2026-00044   Contract description: RENOVACIÓN SOPORTE Y ASEGURAMIENTO DE SOFTWARE PME   Type of Contract Services   Contract Start: 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 11:00:00 ((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-2026-0011   Request Title RENOVACIÓN SOPORTE Y ASEGURAMIENTO DE SOFTWARE PME   Description RENOVACIÓN SOPORTE Y ASEGURAMIENTO DE SOFTWARE PME   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA ADESA PARA EDENORTE-CCC-PEPU-2026-0011   Type of Contract ServicesDominicana   Contract Value 807,087.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 807,087.60 0.00 0.00 0.00 807,087.60 807,087.60         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Renovación Soporte y Aseguramiento de Software PME 1 UD 807,087.6 807,087.6 807,087.60 0.00 0 0 0.00 0 0.00 807,087.60 807,087.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADESA.pdf ADESA.pdf Download ADESA SRL.pdf ADESA SRL.pdf Download ADESA.pdf ADESA.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2026_1_25 p.m..Pdf Download CARTA DE ADJUDICACIÓN ADESA.pdf CARTA DE ADJUDICACIÓN ADESA.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 807,087.60 DOP Budget Appropriation Value 807,087.60 DOP Account Value Annual Availability 2.6.8.3.01 807,087.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN SOPORTE Y ASEGURAMIENTO DE SOFTWARE PME 807,087.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C032-2026 2026 807,087.60  DOP Aprobado ADESA SRL.pdf