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.983155   Contract reference TSS-2025-00084   Contract description: Adquisición del Módulo de Fidelity Contact Center para Asistente Virtual de Chatbot y Voicebot.   Type of Contract Goods   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2028 00:00:00 ((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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2025-0005   Request Title Adquisición del Módulo de Fidelity Contact Center para Asistente Virtual de Chatbot y Voicebot.   Description Adquisición del Módulo de Fidelity Contact Center para Asistente Virtual de Chatbot y Voicebot   Business Operation Departamento de Tecnología   Reply Reference Aquisicion del Modulo de Fidelity y Contact Center   Type of Contract GoodsDominicana   Contract Value 7,498,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2028 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.2071204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,498,240.00 0.00 0.00 0.00 7,498,240.00 7,498,240.00         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 Adquisición del Módulo de Fidelity Contact Center para Asistente Virtual de Chatbot y Voicebot (AttendIA) 1 UD 7,050,240 7,050,240 7,050,240.00 0 0.00 0 0 0.00 0 0.00 7,050,240.00 7,050,240.00         2 81111503 - Diseño de inte(...)81111503 - Diseño de integración de sistemas 2.2.8.7.05 Integración con el SUIR de Asistente virtual 1 UD 448,000 448,000 448,000.00 0 0.00 0 0 0.00 0 0.00 448,000.00 448,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 96-Acta-CCC-96-2025 Informe def a y b PEPU-0005.pdf 96-Acta-CCC-96-2025 Informe def a y b PEPU-0005.pdf Download Cuota.pdf Cuota.pdf Download COM-0625-01 Báez Technologies SRL TSS-CCC-PEPU-2025-0005.pdf COM-0625-01 Báez Technologies SRL TSS-CCC-PEPU-2025-0005.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 7,498,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 448,000.00  DOP ---- View 2.2.5.9.01 7,050,240.00  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 2025 EG1747672984503GyBcP 4 1,499,648.00  DOP Vencido Link