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.665230   Contract reference TSS-2022-00155   Contract description: Renovacion Soporte Fidelity por 1 Año Segunda Convocatoria   Type of Contract Services   Contract Start: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2022-0012   Request Title Renovacion Soporte Fidelity por 1 Año Segunda Convocatoria   Description Renovacion Soporte Fidelity por 1 Año Segunda Convocatoria   Business Operation Departamento de Tecnología   Reply Reference Renovacion Soporte Fidelity por 1 Año Segunda Conv   Type of Contract ServicesDominicana   Contract Value 562,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 562,305.00 0.00 0.00 0.00 562,305.00 562,305.00         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 2.2.5.9.01 Renovación soporte y mantenimiento annual Fidelity modulos Contac Center y Chats 1 UD 349,905 349,905 349,905.00 0.00 0 0.00 0.00 349,905.00 349,905.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación chat Whatsapp por 1 año y 10,000 mensajes mensuales 1 UD 212,400 212,400 212,400.00 0.00 0 0.00 0.00 212,400.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 064 2022 Adjudicacion.pdf Acta 064 2022 Adjudicacion.pdf Download TSS-2022-00155 Baez Technology.pdf TSS-2022-00155 Baez Technology.pdf Download Cuota.pdf Cuota.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 562,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 562,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovacion Soporte Fidelity por 1 Año Segunda Convocatoria 562,305.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663873179166GOhoY 1 562,305.00  DOP Vencido Link