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.1104343   Contract reference EDENORTE-2026-00051   Contract description: EDENORTE-DAF-CM-2026-0009 RENOVACIÓN SOPORTE VEEAM, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2027 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2026-0009   Request Title EDENORTE-DAF-CM-2026-0009 RENOVACIÓN SOPORTE VEEAM, PRIMERA CONVOCATORIA.   Description EDENORTE-DAF-CM-2026-0009 RENOVACIÓN SOPORTE VEEAM, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2026-0009 RENOVACIÓN SOPORTE VEEAM   Type of Contract ServicesDominicana   Contract Value 10,193.24 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2027 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.2265538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,193.24 0.00 0.00 0.00 21,136.24 10,193.24         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Soporte VEEAM 1 UD 21,136.24 10,193.24 10,193.24 0.00 0.00 0 0.00 21,136.24 10,193.24 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_30/4/2026_3_59 p.m..Pdf Download ACTO DE RESULTADO.pdf ACTO DE RESULTADO.pdf Download ITCORP GONGLOSS S.R.L_.pdf ITCORP GONGLOSS S.R.L_.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORMENES DE CREDENCIALES .rar INFORMENES DE CREDENCIALES .rar Download Contract Technical Document Mappings Orden de Servicio_3/6/2026_4_24 p.m..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 10,193.24 USD Budget Appropriation Value 10,193.24 USD Account Value Annual Availability 2.2.5.9.01 10,193.24  USD ---- View Payment Calendar ID Description Value Month Year 0   pago total 10,193.24  USD Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C024-2026 2026 10,193.24  USD Aprobado CUOTA COMPROMETER.pdf