1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112529
Contract reference
TSS-2026-00056
Contract description:
Adquisición de la Terminal de Autoservicio de Pie E-Flow
Type of Contract
Goods
Contract Start:
24/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2029 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0005
Request Title
Adquisición de la Terminal de Autoservicio de Pie E-Flow
Description
Adquisición de la Terminal de Autoservicio de Pie E-Flow
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA SIDESYS SRL - TSS-CCC-PEPU-2026-0005
Type of Contract
GoodsDominicana
Contract Value
294,683.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2029 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
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1
DO1.PCCNTR.2321702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,732.00
0.00
44,951.76
0.00
294,936.28
294,683.76
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
43211715 - Terminales por
(...)
43211715 - Terminales portátiles de ingreso de información
2.6.1.3.01
Adquisición de la Terminal de Autoservicio de Pie E-Flow
1
UD
294,936.28
249,732
249,732.00
0
0.00
249,732
18
44,951.76
0.00
294,936.28
294,683.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_12_58 p.m..Pdf
Download
76-_Acta_CCP-76-2026_informe_def._A_y_B_PEPU-0005_signed.pdf
76-_Acta_CCP-76-2026_informe_def._A_y_B_PEPU-0005_signed.pdf
Download
Document_260624_090132.pdf
Document_260624_090132.pdf
Download
Informe_de_evaluacion_tecnica_y_economica_PEPU-2026-0005_signed.pdf
Informe_de_evaluacion_tecnica_y_economica_PEPU-2026-0005_signed.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
contrato TSS-CCC-PEPU-2026-0005.pdf
contrato TSS-CCC-PEPU-2026-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,683.76
DOP
Budget Appropriation Value
294,683.76
DOP
Account
Value
Annual Availability
2.6.1.3.01
294,683.76
DOP
294,683.76
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de la Terminal de Autoservicio de Pie E-Flow
294,683.76
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782305350021xrMle
1
294,683.76
DOP
Aprobado
Link