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.1026700   Contract reference ADESS-2025-00104   Contract description: Servicio software de gestión y supervisión de personal remoto, dirigido a Mipymes.   Type of Contract Services   Contract Start: 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 17:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2025-0030   Request Title Servicio software de gestión y supervisión de personal remoto, dirigido a Mipymes.   Description Servicio software de gestión y supervisión de personal remoto, dirigido a Mipymes.   Business Operation Tecnologia   Reply Reference OFERTA EV COLOR GROUP - ADESS Servicio software de   Type of Contract ServicesDominicana   Contract Value 1,746,978.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2156358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,480,490.00 0.00 266,488.20 0.00 1,860,000.00 1,746,978.20         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 Servicio software de gestión y supervisión de personal remoto (Según ficha técnica) 1 UD 1,860,000 1,480,490 1,480,490.00 0.00 18 266,488.20 0.00 1,860,000.00 1,746,978.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota STR.pdf Cuota STR.pdf Download Orden de Servicio - EVC.pdf Orden de Servicio - EVC.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 1,746,978.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,746,978.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,746,978.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760641209238rlEW3 1 1,746,978.20  DOP Vencido Link