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.1144801   Contract reference Defensor del Pueblo-2026-00123   Contract description: Servicios de renovación de Licencia Customer Relationship Management, (CRM), por un periodo de doce (12) meses.   Type of Contract Services   Contract Start: 22 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Defensor del Pueblo-DAF-CM-2026-0037   Request Title Servicios de renovación de Licencia Customer Relationship Management, (CRM), por un periodo de doce (12) meses.   Description Servicios de renovación de Licencia Customer Relationship Management, (CRM), por un periodo de doce (12) meses.   Business Operation Dirección de Tecnología de la Información y Comunicación.   Reply Reference Renovacion de Licencia CRM   Type of Contract ServicesDominicana   Contract Value 1,005,146.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. 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.2380943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,146.40 0.00 0.00 0.00 1,005,200.00 1,005,146.40         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 Renovación Licencia Salesforce Customer Relationship Management, (CRM), por un periodo de doce (12) meses. 1 UD 1,005,200 1,005,146.4 1,005,146.40 0.00 0.00 0.00 1,005,200.00 1,005,146.40 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 Servicio_10/9/2026_6_12 p.m..Pdf Download acta de adjudicacion cm-37.pdf acta de adjudicacion cm-37.pdf Download orden de servicios 2026-00123 inmotion.pdf orden de servicios 2026-00123 inmotion.pdf Download cuota compromiso.pdf cuota compromiso.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 OZAMA O METROPOLITANA Budget Total Value 1,005,146.40 DOP Budget Appropriation Value 1,005,146.40 DOP Account Value Annual Availability 2.2.5.9.01 1,005,146.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,005,146.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DP-DAF-CM-2026-0037 1 1,005,146.40  DOP Aprobado cuota compromiso.pdf