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.998343   Contract reference TSS-2025-00141   Contract description: Adquisición de la Continuidad de Uso Fidelity   Type of Contract Services   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0007   Request Title Adquisición de la Continuidad de Uso Fidelity   Description Adquisición de la Continuidad de Uso Fidelity   Business Operation Departamento de Tecnología   Reply Reference Adquisición de la Continuidad del Derecho de Uso d   Type of Contract ServicesDominicana   Contract Value 2,449,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2106002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,449,398.00 0.00 0.00 0.00 2,449,398.00 2,449,398.00         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 Renovación del derecho de uso de Fidelity 1 UD 2,449,398 2,449,398 2,449,398.00 0 0.00 0 0 0.00 0 0.00 2,449,398.00 2,449,398.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 132-Acta-CCC-132-2025 Acta informe definitivo tecnico y economico PEPU-0007.pdf 132-Acta-CCC-132-2025 Acta informe definitivo tecnico y economico PEPU-0007.pdf Download Acta Notarial No. 13 Sobres A y B TSS-CCC-PEPU-2025-0007.pdf Acta Notarial No. 13 Sobres A y B TSS-CCC-PEPU-2025-0007.pdf Download Certificado cuota comprometer Baez Technologies.pdf Certificado cuota comprometer Baez Technologies.pdf Download Contrato CSV-0725-05 Báez Technologies SRL TSS-CCC-PEPU-2025-0007.pdf Contrato CSV-0725-05 Báez Technologies SRL TSS-CCC-PEPU-2025-0007.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 2,449,398.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.2.5.9.01 2,449,398.00  DOP 1.00  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 EG17521525483660QfES 3 2,449,398.00  DOP Vencido Link 2026 EG1774371648786Um3a0 3 1.00  DOP Aprobado Link