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.962005   Contract reference CAMARA CUENTAS-2023-00110   Contract description: Adquisición a Proveedor Unico de Licencias Teammate   Type of Contract Goods   Contract Start: 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 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-08-ProcesosExcepcion   Request Reference CAMARA CUENTAS-CCC-PEPU-2023-0001   Request Title Adquisición a Proveedor Unico de Licencias Teammate   Description Adquisición a Proveedor Unico de Licencias Teammate   Business Operation Dirección de Auditoría Externa   Reply Reference Dominican Risk & Compliance, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 6,320,057.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,320,057.38 0.00 0.00 0.00 6,566,125.00 6,320,057.38         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 43231507 - Software de ma(...)43231507 - Software de manejo de proyectos 2.6.8.3.01 LICENCIAS TEAMMATE PARA LA INSTITUCIÓN 1 UD 6,566,125 6,320,057.38 6,320,057.38 0.00 0 0.00 0.00 6,566,125.00 6,320,057.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato firmado TeamMate.pdf Contrato firmado TeamMate.pdf Download 3-Certificacion de fondo actualizado.pdf 3-Certificacion de fondo actualizado.pdf Download 11-Acta de Adjudicacion.pdf 11-Acta de Adjudicacion.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 6,320,057.38 DOP Budget Appropriation Value 6,320,057.38 DOP Account Value Annual Availability 2.6.8.3.01 6,320,057.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 6,320,057.38  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-3376 1 6,320,057.38  DOP Aprobado 3-Certificacion de fondo actualizado.pdf