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.971086   Contract reference TSS-2025-00064   Contract description: Renovaciones Licencias Varias (PL-SQL Developers, Dameware-Solarwind)   Type of Contract Services   Contract Start: 15/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 TSS-DAF-CM-2025-0023   Request Title Renovaciones Licencias Varias (PL-SQL Developers, Dameware-Solarwind)   Description Renovaciones Licencias Varias (PL-SQL Developers, Dameware-Solarwind)   Business Operation Departamento de Tecnología   Reply Reference Renovaciones Licencias Varias (PL-SQL Developers,   Type of Contract ServicesDominicana   Contract Value 19,698.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (29/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2056351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,698.95 0.00 0.00 0.00 139,000.00 19,698.95         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación del Derecho de Uso de Dameware/SolarWind 1 UD 139,000 19,698.95 19,698.95 0 0.00 0 0 0.00 0 0.00 139,000.00 19,698.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 023.pdf Acta 023.pdf Download Cuota.pdf Cuota.pdf Download TSS-2025-00064 H&H Solutions.pdf TSS-2025-00064 H&H Solutions.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 19,698.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 19,698.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovaciones Licencias Varias (PL-SQL Developers, Dameware-Solarwind) 19,698.95  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747081612398KdGhh 1 19,698.95  DOP Vencido Link