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.1095044   Contract reference DGM-2026-00090   Contract description: RENOVACIÓN DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE TURNO E-FLOW 2026/2027 DE ATENCIÓN AL USUARIO, SERVICIOS TIC DGM.   Type of Contract Services   Contract Start: 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2027 10:00:00 ((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 DGM-DAF-CM-2026-0031   Request Title RENOVACIÓN DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE TURNO E-FLOW 2026/2027 DE ATENCIÓN AL USUARIO, SERVICIOS TIC DGM.   Description RENOVACIÓN DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE TURNO E-FLOW 2026/2027 DE ATENCIÓN AL USUARIO, SERVICIOS TIC DGM.   Business Operation Tecnología de la Información.   Reply Reference Oferta SIDESYS SRL - DGM-CAF-CM-2026-00031   Type of Contract ServicesDominicana   Contract Value 156,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2287708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,576.00 0.00 0.00 0.00 300,000.00 156,576.00         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 RENOVACIÓN DE SOPORTE Y MANTENIMIENTO DEL SISTEMA DE TURNO E-FLOW 2026/2027 DE ATENCIÓN AL USUARIO, SERVICIOS TIC DGM. 1 AÑO 300,000 156,576 156,576.00 0 0.00 0 0 0.00 0 0.00 300,000.00 156,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio_formato_firma_digital_6_5_2026_1_30_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_6_5_2026_1_30_p.m_signed.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 156,576.00 DOP Budget Appropriation Value 156,576.00 DOP Account Value Annual Availability 2.2.8.7.05 156,576.00  DOP 156,576.00  DOP View Payment Calendar ID Description Value Month Year 1   tranferencia 156,576.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778075146985AAM17 1 156,576.00  DOP Aprobado Link