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.1037364   Contract reference TSS-2025-00235   Contract description: Contratación del Derecho de Uso de Plataforma de envío de SMS y Prueba de Vida   Type of Contract Services   Contract Start: 18/11/2025 16:00:00 ((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-2025-0012   Request Title Contratación del Derecho de Uso de Plataforma de envío de SMS y Prueba de Vida   Description Contratación del Derecho de Uso de Plataforma de envío de SMS y Prueba de Vida   Business Operation Departamento de Tecnología   Reply Reference Continuidad del Derecho de Uso de Plataforma de En   Type of Contract ServicesDominicana   Contract Value 7,607,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((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.2164405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,607,600.00 0.00 0.00 0.00 4,940,000.00 7,607,600.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de la Continuidad del Derecho de Uso de Plataforma de Envío de SMS y Prueba de Vida 1 UD 4,940,000 7,607,600 7,607,600.00 0 0.00 0 0 0.00 0 0.00 4,940,000.00 7,607,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 229-Acta-CCC-229-2025 Informe definitivo tecnico y economico PEPU-0012.pdf 229-Acta-CCC-229-2025 Informe definitivo tecnico y economico PEPU-0012.pdf Download Contrato Baroli Technologies SRL TSS-CCC-PEPU-2025-0012.pdf Contrato Baroli Technologies SRL TSS-CCC-PEPU-2025-0012.pdf Download Cuota Comprometer PEPU-12.pdf Cuota Comprometer PEPU-12.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,940,000.00 DOP Budget Appropriation Value 2,173,600.00 DOP Account Value Annual Availability 2.2.5.9.01 4,940,000.00  DOP 2,173,600.00  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 EG1760469273841RHSbX 4 5,434,000.00  DOP Vencido Link 2026 EG1773765361883OllNj 5 2,173,600.00  DOP Aprobado Link