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.1097732   Contract reference CONANI-2026-00057   Contract description: CONTRATACIÓN SERVICIO DE SOPORTE TECNICO Y MANTENIMIENTO AL SISTEMA LITESYT DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 18/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 14:00:00 ((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 CONANI-CCC-PEPU-2026-0003   Request Title CONTRATACIÓN SERVICIO DE SOPORTE TECNICO Y MANTENIMIENTO AL SISTEMA LITESYT DE LA INSTITUCIÓN   Description CONTRATACIÓN SERVICIO DE SOPORTE TECNICO Y MANTENIMIENTO AL SISTEMA LITESYT DE LA INSTITUCIÓN   Business Operation Departamento TIC   Reply Reference Soporte Tecnico durante un perido de 6 meses Siste   Type of Contract ServicesDominicana   Contract Value 825,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA 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.2274303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,212.00 148,538.16 148,538.16 0.00 825,212.00 825,212.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SOPORTE TECNICO Y MANTENIMINETO DEL SISTEMA ADMINISTRACTIVO Y FINANCIERO , RRHH, LITESYT 1 UD 825,212 825,212 825,212.00 18 148,538.16 825,212 18 148,538.16 0.00 825,212.00 825,212.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación PEPU-0003.pdf Acta de adjudicación PEPU-0003.pdf Download Informes periciales definitivo.pdf Informes periciales definitivo.pdf Download Contract Technical Document Mappings Orden de Servicio_17/4/2026_5_56 p.m..Pdf Download CARTA ACLARATORIA DISCREPANCIA CELLEDIUM SRL.pdf CARTA ACLARATORIA DISCREPANCIA CELLEDIUM SRL.pdf Download ACTA EXPLICATIVA.pdf ACTA EXPLICATIVA.pdf Download PREVENTIVO Y CUOTA.pdf PREVENTIVO Y CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 825,212.00 DOP Budget Appropriation Value 825,212.00 DOP Account Value Annual Availability 2.2.8.7.05 825,212.00  DOP 825,212.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 825,212.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776702648662F4nIW 1 825,212.00  DOP Aprobado Link