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.971921   Contract reference MEPyD-2025-00077   Contract description: Renovación de Licencia Informatica para el MEPyD dirigido a MIPYME.   Type of Contract Goods   Contract Start: 19/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEPyD-DAF-CD-2025-0034   Request Title Renovación de Licencia Informatica para el MEPyD dirigido a MIPYME.   Description Renovación de Licencia Informatica para el MEPyD dirigido a MIPYME.   Business Operation Dirección de Tecnología MEPyD   Reply Reference Oferta Mattar Consulting, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,022.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: A partir del 16 de mayo del 2025 hasta 16 mayo del 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2060022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,712.00 10,689.84 0.00 0.00 97,500.00 142,022.16         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 POWER BI 15 UD 6,500 10,180.8 152,712.00 7 10,689.84 0.00 0.00 97,500.00 142,022.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.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 142,022.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 142,022.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Licencia Informatica para el MEPyD dirigido a MIPYME. 142,022.16  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747337834582pNJ8G 1 142,022.16  DOP Vencido Link