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.1013913   Contract reference PRO CONSUMIDOR-2025-00137   Contract description: SERVICIO DE MANTENIMIENTO Y SOPORTE DEL SISTEMA COMERCIAL INTEGRADI SIC ERP POR LOS PROXIMOS SEIS MESES.   Type of Contract Services   Contract Start: 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0067   Request Title SERVICIO DE MANTENIMIENTO Y SOPORTE DEL SISTEMA COMERCIAL INTEGRADI SIC ERP POR LOS PROXIMOS SEIS MESES.   Description SERVICIO DE MANTENIMIENTO Y SOPORTE DEL SISTEMA COMERCIAL INTEGRADI SIC ERP POR LOS PROXIMOS SEIS MESES.   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO Y SOPORTE DEL SISTEMA CO   Type of Contract ServicesDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2125913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 194,700.00 194,700.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SOPORTE Y MANTENIMIENTO POR 06 MESES AL SISTEMA SIC ERP (MANTENIMIENTO, ACTUALIZACION CAMBIO A REPORTES).. VER ESPECIFICACIONES TECNICAS TIC-15-2025 1 UD 194,700 165,000 165,000.00 0.00 18 29,700.00 0.00 194,700.00 194,700.00 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_29/8/2025_2_35 p.m..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 194,700.00 DOP Budget Appropriation Value 194,700.00 DOP Account Value Annual Availability 2.2.8.7.05 194,700.00  DOP 194,700.00  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 EG1756408336195nSOJS 3 194,700.00  DOP Vencido Link 2026 EG1774466644011AcEKc 3 194,700.00  DOP Aprobado Link