1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012529
Contract reference
TSS-2025-00144
Contract description:
Adquisición de la Continuación del Derecho de Uso del Módulo CFM
Type of Contract
Services
Contract Start:
08/09/2025 17:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2025-0064
Request Title
Adquisición de la Continuación del Derecho de Uso del Módulo CFM
Description
Adquisición de la Continuación del Derecho de Uso del Módulo CFM
Business Operation
Departamento de Tecnología
Reply Reference
Oferta_BDO_SAS
Type of Contract
ServicesDominicana
Contract Value
1,109,886.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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
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1
DO1.PCCNTR.2109040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,109,886.58
0.00
0.00
0.00
1,109,886.58
1,109,886.58
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 de la Continuación del Derecho de Uso del Módulo de Conciliaciones CashFlow Manager (CFM)
1
UD
1,109,886.58
1,109,886.58
1,109,886.58
0.00
0.00
0.00
1,109,886.58
1,109,886.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/8/2025_7_35 p.m..Pdf
Download
64-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
64-2025 Acta Recepcion Evaluacion y Adjudicacion.pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
garantia.pdf
garantia.pdf
Download
CSV-0825-01 BDO SRL TSS-DAF-CM-2025-0064..pdf
CSV-0825-01 BDO SRL TSS-DAF-CM-2025-0064..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,109,886.58
DOP
Budget Appropriation Value
1,109,886.58
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,109,886.58
DOP
1,109,886.58
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
EG17534666914540ZzcZ
1
1,109,886.58
DOP
Vencido
Link
2026
EG1771342427678N7PVr
1
1,109,886.58
DOP
Aprobado
Link