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.840411   Contract reference TSS-2024-00056   Contract description: RENOVACIÓN DE SOPORTE DERECHO DE USO FIDELITY   Type of Contract Services   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/06/2024   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-2024-0004   Request Title RENOVACIÓN DE SOPORTE DERECHO DE USO FIDELITY   Description RENOVACIÓN DE SOPORTE DERECHO DE USO FIDELITY   Business Operation Departamento de Tecnología   Reply Reference Renovación mantenimiento Fidelity   Type of Contract ServicesDominicana   Contract Value 529,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 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.1803404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,840.00 0.00 0.00 0.00 529,840.00 529,840.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Renovacion mantenimiento anual licenciamiento Fidelity modulo grabaciones de llamada y screencast 1 UD 370,000 370,000 370,000.00 0.00 0.00 0.00 370,000.00 370,000.00         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Renovacion soporte y mantenimiento anual licenciamiento Fidelity módulos grabación y screencast 1 UD 159,840 159,840 159,840.00 0.00 0.00 0.00 159,840.00 159,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 43 ACTA CCC-43-2024 Adjudicacion fidelity.pdf 43 ACTA CCC-43-2024 Adjudicacion fidelity.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00056 Baez Technologies.pdf TSS-2024-00056 Baez Technologies.pdf Download Contrato.pdf Contrato.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 529,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 529,840.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710527066493qTT1l 3 0.00  DOP Vencido Link