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.831683   Contract reference TSS-2023-00359   Contract description: Servicio Uso VeoCRM   Type of Contract Services   Contract Start: 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-2023-0027   Request Title Servicio Uso VeoCRM   Description Servicio Uso VeoCRM   Business Operation Departamento de Tecnología   Reply Reference Servicio Uso VeoCRM_EXT   Type of Contract ServicesDominicana   Contract Value 223,301 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 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.1741328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,301.00 0.00 0.00 0.00 223,301.00 223,301.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicio Modulo Para Gestion de Cobros y Legal 1 UD 223,301 223,301 223,301.00 0.00 0 0.00 0.00 223,301.00 223,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 214- Acta 203-2023.pdf 214- Acta 203-2023.pdf Download Cuota.pdf Cuota.pdf Download TSS-2023-00359 Hostseven SRL.pdf TSS-2023-00359 Hostseven SRL.pdf Download Contrato Hostseven SRL.pdf Contrato Hostseven SRL.pdf Download Cuota 2.0.pdf Cuota 2.0.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 223,301.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 223,301.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Uso VeoCRM 223,301.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703269887749eooiS 1 223,301.00  DOP Vencido Link 2024 EG1709910970916J0UPy 1 223,301.00  DOP Vencido Link