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.1025167   Contract reference TSS-2025-00209   Contract description: Contratación de Servicio Informático y Sistemas Computarizados del Sistema de Contabilidad del SDSS   Type of Contract Services   Contract Start: 15/10/2025 12:00:00 ((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? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2025-0008   Request Title Contratación de Servicio Informático y Sistemas Computarizados del Sistema de Contabilidad del SDSS   Description Contratación de Servicio Informático y Sistemas Computarizados del Sistema de Contabilidad del SDSS   Business Operation Departamento de Tecnología   Reply Reference TSS-CC-PEPU-2025-0008 SOFTWARE SANTO DOMINGO   Type of Contract ServicesDominicana   Contract Value 893,327.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2144104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,057.20 0.00 136,270.30 0.00 849,600.00 893,327.50         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 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Contratación de Servicio Informático y Sistemas Computarizados del Sistema de Contabilidad del SDSS 1 UD 849,600 757,057.2 757,057.20 0.00 757,057.2 18 136,270.30 0.00 849,600.00 893,327.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 167-Acta-CCC-167-2025 Informe definitivo tecnico y economico PEPU-0008.pdf 167-Acta-CCC-167-2025 Informe definitivo tecnico y economico PEPU-0008.pdf Download Certificado de cuota comprometer.pdf Certificado de cuota comprometer.pdf Download CSV-1025-01 Software Santo Domingo SRL TSS-CCC-PEPU-2025-0008.pdf CSV-1025-01 Software Santo Domingo SRL TSS-CCC-PEPU-2025-0008.pdf Download Certificación -Software Santo Domingo SRL.PDF Certificación -Software Santo Domingo SRL.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 849,600.00 DOP Budget Appropriation Value 773,759.16 DOP Account Value Annual Availability 2.2.8.7.05 849,600.00  DOP 773,759.16  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 EG17561369193875NMae 5 75,840.84  DOP Vencido Link 2026 EG1773413452377bZh44 2 773,759.16  DOP Aprobado Link