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.963489   Contract reference MINISTERIO HACIENDA-2025-00081   Contract description: Renovación de licencias del software CERTOOL, por un año   Type of Contract Services   Contract Start: 16/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2025-0017   Request Title Renovación de licencias del software CERTOOL, por un año   Description Renovación de licencias del software CERTOOL, por un año   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference Renovación Software Certool AENOR_2025   Type of Contract ServicesDominicana   Contract Value 468,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2042902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,000.00 0.00 0.00 0.00 470,000.00 468,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencias del software CERTOOL, por un año 1 UD 470,000 468,000 468,000.00 0.00 0.00 0.00 470,000.00 468,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion certool.pdf acta de adjudicacion certool.pdf Download Contract Technical Document Mappings Orden de Servicio_14/4/2025_2_05 p.m..Pdf Download cuota comprometer certool.pdf cuota comprometer certool.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 468,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 468,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744640490766M3mU1 1 468,000.00  DOP Vencido Link