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.1077511   Contract reference TSS-2026-00002   Contract description: Continuidad del Derecho de Uso De Licencias 3CX Enterprise   Type of Contract Services   Contract Start: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2026-0001   Request Title Continuidad del Derecho de Uso De Licencias 3CX Enterprise   Description Continuidad del Derecho de Uso De Licencias 3CX Enterprise   Business Operation Departamento de Tecnología   Reply Reference Continuidad del derecho de uso de licencia 3CX Ent   Type of Contract ServicesDominicana   Contract Value 337,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 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.2248511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,200.00 0.00 0.00 0.00 337,200.00 337,200.00         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 Continuidad del Derecho de Uso De Licencias 3CX Enterprise 1 UD 337,200 337,200 337,200.00 0 0.00 0 0 0.00 0 0.00 337,200.00 337,200.00 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_5/3/2026_3_21 p.m..Pdf Download Orden de Compra No. TSS-2026-00002 Baroli Technologies.pdf Orden de Compra No. TSS-2026-00002 Baroli Technologies.pdf Download 001-2026 Acta Recepcion Evaluacion y Adjudicacion.pdf 001-2026 Acta Recepcion Evaluacion y Adjudicacion.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 337,200.00 DOP Budget Appropriation Value 337,200.00 DOP Account Value Annual Availability 2.2.5.9.01 337,200.00  DOP 337,200.00  DOP View Payment Calendar ID Description Value Month Year 0   Continuidad del Derecho de Uso De Licencias 3CX Enterprise 337,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772723907482j0Bh3 1 337,200.00  DOP Aprobado Link