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.930644   Contract reference IDAC-2024-00527   Contract description: Renovación De Licencia Informática Enterprise Architect Version 16.1, Dirigido Para MIPYMES.   Type of Contract Services   Contract Start: 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0211   Request Title Renovación De Licencia Informática Enterprise Architect Version 16.1, Dirigido Para MIPYMES.   Description Renovación De Licencia Informática Enterprise Architect Version 16.1, Dirigido Para MIPYMES.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference DAC-DAF-CD-2024-0211-OFERTA OMX_EXT   Type of Contract ServicesDominicana   Contract Value 51,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,534.00 0.00 0.00 0.00 52,000.00 51,534.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación De Licencia Enterprise Architect Version 16.1 Vigencia: Un (1) año 2 UD 26,000 25,767 51,534.00 0.00 0.00 0.00 52,000.00 51,534.00 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_20/12/2024_3_08 p.m..Pdf Download DISP PRES EXP 494-2024.pdf DISP PRES EXP 494-2024.pdf Download IDAC-2024-00527-OMX MULTISERVICIOS SRL.pdf IDAC-2024-00527-OMX MULTISERVICIOS SRL.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 Budget Total Value 51,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 51,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación De Licencia Informática Enterprise Architect Version 16.1, Dirigido Para MIPYMES. 51,534.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 494-2024 1 51,534.00  DOP Vencido DISP PRES EXP 494-2024.pdf (View History) 2025 494-2024 1 51,534.00  DOP Vencido DISP PRES EXP 39-2025.pdf