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.1018870   Contract reference TSS-2025-00202   Contract description: Servicio VeoCRM Dirigido a Mipyme   Type of Contract Services   Contract Start: 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2025-0087   Request Title Servicio VeoCRM Dirigido a Mipyme   Description Servicio VeoCRM Dirigido a Mipyme   Business Operation Departamento de Tecnología   Reply Reference Servicio VeoCRM Dirigido a Mipyme_EXT   Type of Contract ServicesDominicana   Contract Value 166,866.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 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.2138832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,837.50 31,425.00 25,454.25 0.00 166,866.75 166,866.75         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicio VeoCRM 1 UD 166,866.75 172,837.5 172,837.50 18.18 31,425.00 18 25,454.25 0.00 166,866.75 166,866.75 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 Compras_19/9/2025_7_27 p.m..Pdf Download Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Orden de compra TSS-2025-000202 Hostseven SRL.pdf Orden de compra TSS-2025-000202 Hostseven SRL.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 166,866.75 DOP Budget Appropriation Value 166,866.75 DOP Account Value Annual Availability 2.2.8.7.05 166,866.75  DOP 166,866.75  DOP View Payment Calendar ID Description Value Month Year 0   Servicio VeoCRM Dirigido a Mipyme 1.00  DOP Diciembre 2026 1   Servicio VeoCRM Dirigido a Mipyme 166,865.75  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758309706011qp3OF 2 1.00  DOP Vencido Link 2026 EG1776877441502yin1N 1 166,866.75  DOP Aprobado Link