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.945402   Contract reference FONPER-2025-00018   Contract description: Adquisición de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 05/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 18:00:00 ((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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2024-0054   Request Title Adquisición de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER)   Description Adquisición de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference FONPER-DAF-CM-2024-0054   Type of Contract GoodsDominicana   Contract Value 228,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.2015026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 0.00 0.00 286,175.00 228,000.00         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia Scancall Pro (OCR) 1 UD 30,000 29,000 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Paper stream captura Pro 1 UD 256,175 199,000 199,000.00 0.00 0.00 0.00 256,175.00 199,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Licencias.pdf Acta de Adjudicación-Licencias.pdf Download Cuota a Comprometer- WST Solutions.pdf Cuota a Comprometer- WST Solutions.pdf Download Orden de compras formato firma digital_28_2_2025_6_08 p.m_ (2).pdf Orden de compras formato firma digital_28_2_2025_6_08 p.m_ (2).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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 228,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licencias 228,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.8.3.01 1 228,000.00  DOP Vencido Cuota a Comprometer- WST Solutions.pdf