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.924017   Contract reference TSS-2024-00278   Contract description: Renovación de Derecho de Uso del Software de Gestión de Cobros VeoCRM   Type of Contract Services   Contract Start: 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2024-0108   Request Title Renovación de Derecho de Uso del Software de Gestión de Cobros VeoCRM   Description Renovación de Derecho de Uso del Software de Gestión de Cobros VeoCRM   Business Operation Departamento de Tecnología   Reply Reference Renovación de Derecho de Uso del Software de Gesti   Type of Contract ServicesDominicana   Contract Value 234,466.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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.1946335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,466.05 0.00 0.00 0.00 234,466.05 234,466.05         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 Renovación de Derecho de Uso del Software de Gestión de Cobros VeoCRM 1 UD 234,466.05 234,466.05 234,466.05 0.00 0 0.00 0.00 234,466.05 234,466.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2024-00278 Hostseven.pdf TSS-2024-00278 Hostseven.pdf Download Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.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 234,466.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 234,466.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Derecho de Uso del Software de Gestión de Cobros VeoCRM 234,466.05  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732217699446MAosP 1 234,466.05  DOP Vencido Link 2025 EG1741623760035uqsmx 1 234,466.05  DOP Vencido Link