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.1093188   Contract reference MINPRE-2026-00035   Contract description: Contratación de servicio de soporte técnico sobre el sistema ERP Litesyt.   Type of Contract Services   Contract Start: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINPRE-DAF-CD-2026-0015   Request Title Contratación de servicio de soporte técnico sobre el sistema ERP Litesyt.   Description Contratación de servicio de soporte técnico sobre el sistema ERP Litesyt.   Business Operation Dirección Administrativa y Financiera   Reply Reference CELLEDIUM_EXT   Type of Contract ServicesDominicana   Contract Value 218,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.2275423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,250.00 0.00 33,345.00 0.00 218,595.00 218,595.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Contratación de 30 horas de soporte técnico sobre el Sistema ERP Litesyt 1 UD 218,595 185,250 185,250.00 0.00 18 33,345.00 0.00 218,595.00 218,595.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Informe pericial Técnico.pdf Informe pericial Técnico.pdf Download Contract Technical Document Mappings Orden de Servicio_20/4/2026_7_14 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de servicio MINPRE-2026-00035.pdf Orden de servicio MINPRE-2026-00035.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 218,595.00 DOP Budget Appropriation Value 218,595.00 DOP Account Value Annual Availability 2.2.8.7.05 218,595.00  DOP 218,595.00  DOP View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de soporte técnico sobre el sistema ERP Litesyt. 218,595.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778007766796vPCGC 1 218,595.00  DOP Aprobado Link