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.939595   Contract reference Teatro Nacional-2025-00016   Contract description: SD LOGIC   Type of Contract Services   Contract Start: 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 12:00:00 ((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 Teatro Nacional-DAF-CD-2025-0011   Request Title ADQUISICION DE SOFTWARE   Description ADQUISICION DE SOFTWARE PARA HOSTING Y DISEÑO   Business Operation TECNOLOGIA   Reply Reference SD LOGIC_EXT   Type of Contract ServicesDominicana   Contract Value 126,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1991317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 19,260.00 0.00 160,000.00 126,260.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA PARA DISEÑO 1 UD 120,000 81,000 81,000.00 0.00 18 14,580.00 0.00 120,000.00 95,580.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ALOJAMIENTO WEBHOSTING 1 UD 40,000 26,000 26,000.00 0.00 18 4,680.00 0.00 40,000.00 30,680.00 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_12/2/2025_3_10 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio SD LOGIC.Pdf Orden de Servicio SD LOGIC.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 126,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 126,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SD LOGIC 126,260.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00016 1 126,260.00  DOP Vencido CUOTA.pdf