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.955278   Contract reference CECANOT-2025-00053   Contract description: SERVICIO DE RENOVACION LICENCIA SOFTWARE DE CARNETERA   Type of Contract Services   Contract Start: 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 09:00:00 ((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 CECANOT-DAF-CD-2025-0044   Request Title SERVICIO DE RENOVACION LICENCIA SOFTWARE DE CARNETERA   Description SERVICIO DE RENOVACION LICENCIA SOFTWARE DE CARNETERA   Business Operation Recursos Humanos   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 27,423.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Segun Cotización # ID-CO/00001860 Catalogue Items   Back To Top     1   DO1.PCCNTR.2006334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,240.00 0.00 0.00 4,183.20 27,500.00 27,423.20         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 RENOVACION DE LA LICENCIA DEL SOFTWARE DE LA CARNETERA 1 UD 27,500 23,240 23,240.00 0.00 0.00 18 4,183.20 27,500.00 27,423.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO CD 2025 0044 IDENTICO.pdf ORDEN DE SERVICIO CD 2025 0044 IDENTICO.pdf Download ACTA ADJUDICACION CD-2025-0044 SERVICIO DE RENOVACION LICENCIA SOTWARE DE CARNETERA.pdf ACTA ADJUDICACION CD-2025-0044 SERVICIO DE RENOVACION LICENCIA SOTWARE DE CARNETERA.pdf Download CUOTA A COMPROMETER CD 2025 0044.pdf CUOTA A COMPROMETER CD 2025 0044.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 27,423.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 27,423.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RENOVACION LICENCIA SOFTWARE DE CARNETERA 27,423.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429293386073MviG 1 27,423.20  DOP Vencido Link