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.1021173   Contract reference MIVHED-2025-00173   Contract description: Renovación de Soporte Software   Type of Contract Services   Contract Start: 02/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2027 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 MIVHED-CCC-PEPU-2025-0010   Request Title ADQUISICIÓN, RENOVACIÓN E IMPLEMENTACIÓN DE LICENCIAS PARA USO DE ESTE MINISTERIO POR UN PERIODO DE UN (1) AÑO   Description ADQUISICIÓN, RENOVACIÓN E IMPLEMENTACIÓN DE LICENCIAS PARA USO DE ESTE MINISTERIO POR UN PERIODO DE UN (1) AÑO   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Sidesys, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 113,734.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,460.00 0.00 6,274.80 0.00 123,000.00 113,734.80         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 de Soporte Software 1 UD 73,000 72,600 72,600.00 0.00 0.00 0.00 73,000.00 72,600.00         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Renovación de Soporte Hardware 1 UD 50,000 34,860 34,860.00 0.00 18 6,274.80 0.00 50,000.00 41,134.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO SIDESYS SRL.pdf PREVENTIVO SIDESYS SRL.pdf Download Resolución Adjudicacion - PEPU-2025-0010.pdf Resolución Adjudicacion - PEPU-2025-0010.pdf Download SIDESYS TACHADO.pdf SIDESYS TACHADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,237,000.00 DOP Budget Appropriation Value 1,754,909.07 DOP Account Value Annual Availability 2.2.5.9.01 2,502,000.00  DOP 1,103,990.00  DOP View 2.2.8.7.05 735,000.00  DOP 650,919.07  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 EG1753207350548CFCni 12 1,754,909.03  DOP Vencido Link 2026 EG1769107333217Rs3iu 9 1,754,909.07  DOP Aprobado Link