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.965915   Contract reference ICM-2025-00040   Contract description: Adquisición de un (1) Software de Postproceso   Type of Contract Goods   Contract Start: 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0043   Request Title Adquisición de un (1) Software de Postproceso   Description Adquisición de un (1) Software de Postproceso   Business Operation GEODESIA   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,338.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2047102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,660.00 0.00 7,678.80 0.00 42,660.00 50,338.80         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Software CGO Version 2.0 1 UD 34,020 34,020 34,020.00 0.00 18 6,123.60 0.00 34,020.00 40,143.60         2 56101536 - Trípodes para (...)56101536 - Trípodes para instrumentos 2.6.1.1.01 Mini Jalon CDI 2 UD 4,320 4,320 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20 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 Compras_22/4/2025_12_51 p.m..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 50,338.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 40,143.60  DOP ---- View 2.6.1.1.01 10,195.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 50,338.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745326147088TKdk7 1 50,338.80  DOP Vencido Link