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.965484   Contract reference MIVHED-2025-00034   Contract description: ADQUISICIÓN DE LICENCIAS DEL SOFTWARE PRESTO   Type of Contract Services   Contract Start: 24/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPU-2025-0002   Request Title ADQUISICIÓN DE LICENCIAS DEL SOFTWARE PRESTO   Description ADQUISICIÓN DE LICENCIAS DEL SOFTWARE PRESTO   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,129,368.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,129,368.49 0.00 0.00 0.00 7,210,000.00 7,129,368.49         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 Adquisición de licencias del software Presto 1 UD 6,710,000 6,187,368.55 6,187,368.55 0.00 0.00 0.00 6,710,000.00 6,187,368.55         2 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Capacitación e implementación del Software Presto 1 UD 500,000 941,999.94 941,999.94 0.00 0.00 0.00 500,000.00 941,999.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Inversiones Express.pdf Contrato Inversiones Express.pdf Download Preventivo Inversiones Express.pdf Preventivo Inversiones Express.pdf Download Resolucion de Adjudicacion PEPU-2025-0002.pdf Resolucion de Adjudicacion PEPU-2025-0002.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 7,129,368.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 6,187,368.55  DOP ---- View 2.2.8.7.05 941,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,129,368.49  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745429653621W0MTw 1 7,129,368.49  DOP Vencido Link