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.1016523   Contract reference CONAPE-2025-00097   Contract description: MANTENIMIENTO Y SOPORTE TÉCNICO DEL SOFTWARE FINANCIERO LITESYT.   Type of Contract Services   Contract Start: 02/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CONAPE-CCC-PEPU-2025-0003   Request Title MANTENIMIENTO Y SOPORTE TÉCNICO DEL SOFTWARE FINANCIERO LITESYT.   Description MANTENIMIENTO Y SOPORTE TÉCNICO DEL SISTEMA LITESYT   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference Oferta Cellediu,, srl_EXT   Type of Contract ServicesDominicana   Contract Value 850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,338.98 0.00 129,661.02 0.00 850,000.00 850,000.00         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 80111713 - Administradore(...)80111713 - Administradores permanentes de bases de datos o de sistemas de tecnologías de la información 2.2.8.7.06 MANTENIMIENTO Y SOPORTE TÉCNICO DEL SOFTWARE FINANCIERO LITESYT 1 UD 850,000 720,338.98 720,338.98 0.00 18 129,661.02 0.00 850,000.00 850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CONTRATACION DE MANTENIMIENTO LITESYT.pdf ACTA DE ADJUDICACION CONTRATACION DE MANTENIMIENTO LITESYT.pdf Download Contrato Celledium.pdf Contrato Celledium.pdf Download Certificacion de cuota Celledium.pdf Certificacion de cuota Celledium.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y SOPORTE TÉCNICO DEL SOFTWARE FINANCIERO LITESYT. 850,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756830940951LsKiS 1 850,000.00  DOP Vencido Link