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.997193   Contract reference PS-2025-00161   Contract description: Servicios de monitoreo externo de disponibilidad TIC para el programa Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 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-01-ComprasMenores   Request Reference PS-DAF-CM-2025-0078   Request Title Servicios de monitoreo externo de disponibilidad TIC para el programa Supérate, dirigido a Mipymes.   Description Servicios de monitoreo externo de disponibilidad TIC para el programa Supérate, dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference OFERTA EV COLOR GROUP - SERVICIO MONITOREO EXTERNO   Type of Contract ServicesDominicana   Contract Value 1,637,999.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (30/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61, edificio San Rafael, 2do piso.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,388,135.00 0.00 249,864.30 0.00 1,860,000.00 1,637,999.30         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 81112001 - Servicio de pr(...)81112001 - Servicio de procesamiento de datos en línea 2.2.8.7.05 Servicios de monitoreo Externo de disponibilidad x 24 meses (Según ficha técnica). 1 UD 1,860,000 1,388,135 1,388,135.00 0.00 18 249,864.30 0.00 1,860,000.00 1,637,999.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_21/7/2025_2_13 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.pdf Download CCC 3944.pdf CCC 3944.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,637,999.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,637,999.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,637,999.30  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17531048805858tQHA 1 1,637,999.30  DOP Vencido Link