1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.983840
Contract reference
SIV-2025-00136
Contract description:
Adquisición y Renovación de Licencias de Softwares para la Superintendencia de Mercado de Valores de la República Dominicana - ADAudit Plus - Professional Edition (Perpetua)
Type of Contract
Goods
Contract Start:
18/06/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SIV-CCC-CP-2025-0002
Request Title
Adquisición y Renovación de Licencias de Softwares para la Superintendencia de Mercado de Valores de la República Dominicana
Description
Adquisición y Renovación de Licencias de Softwares para la Superintendencia de Mercado de Valores de la República Dominicana
Business Operation
Tecnología de la Informacion
Reply Reference
SIV-CCC-CP-2025-0002
Type of Contract
GoodsDominicana
Contract Value
1,596,567.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2073046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,596,567.60
0.00
0.00
0.00
1,708,000.00
1,596,567.60
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ADAudit Plus - Professional Edition (Perpetua)
1
UD
1,708,000
1,596,567.6
1,596,567.60
0
0.00
0
0
0.00
0
0.00
1,708,000.00
1,596,567.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DJ-06-2025 Integratec.pdf
DJ-06-2025 Integratec.pdf
Download
Cuota Integraciones Tecnológicas M&A.pdf
Cuota Integraciones Tecnológicas M&A.pdf
Download
Certificacion de Fondos Contratos.pdf
Certificacion de Fondos Contratos.pdf
Download
Acto autentico apertura Sobre B.pdf
Acto autentico apertura Sobre B.pdf
Download
Acta de Adjudicacion Firmada.pdf
Acta de Adjudicacion Firmada.pdf
Download
Informe de Evaluacion Economica Firmado.pdf
Informe de Evaluacion Economica Firmado.pdf
Download
Certificacion de contrato Integratec.pdf
Certificacion de contrato Integratec.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
667,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
667,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
667,950.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC20250184
1
667,950.00
DOP
Vencido
Cuota Effective Shield Tecnologies.pdf