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.967319   Contract reference IDOPPRIL-2025-00012   Contract description: CONTRATACION DE SERVICIO POR MANTENIMIENTO ANUAL DEL SOFTWARE FINANCIERO   Type of Contract Services   Contract Start: 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 10:00:00 ((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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEEX-2025-0003   Request Title CONTRATACION DE SERVICIO POR MANTENIMIENTO ANAL DEL SOFTWARE FINANCIERO   Description CONTRATACION DE SERVICIO POR MANTENIMIENTO ANAL DEL SOFTWARE FINANCIERO   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference SOFLAN DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 589,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE MANTENIMIENTO ANUAL DEL SOFTWARE FINANCIERO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1999111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,000.00 0.00 0.00 0.00 600,000.00 589,000.00         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 contratacion de servicio por mantenimiento anual del softwar financiero (Softland) QUE INCLUYE ACTUALIZACION Y SOPORTE REMOTO 1 UD 600,000 589,000 589,000.00 0.00 0.00 0.00 600,000.00 589,000.00 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_7/2/2025_12_56 p.m..Pdf Download EG1738951869056cF73w (1).pdf EG1738951869056cF73w (1).pdf Download ACTA DE ADJUDICACION SOFLAN.pdf ACTA DE ADJUDICACION SOFLAN.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 589,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 589,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO POR MANTENIMIENTO ANUAL DEL SOFTWARE FINANCIERO 589,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738951869056cF73w 1 589,000.00  DOP Vencido Link