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.990324   Contract reference 911-2025-00072   Contract description: Servicio de suscripción y licenciamiento de la plataforma de monitoreo Observium del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Services   Contract Start: 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 911-DAF-CD-2025-0017   Request Title Servicio de suscripción y licenciamiento de plataforma de monitoreo Observium del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Servicio de suscripción y licenciamiento de plataforma de monitoreo Observium del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation Dirección de Tecnología   Reply Reference Strategus, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 69, esquina Dr. Núñez y Domínguez, ensanche La Julia, Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia de Observium Enterprise por 12 meses 1 UD 150,000 150,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_26/6/2025_4_00 p.m..Pdf Download Orden de Servicio 911-DAF-CD-2025-0017_ocred.pdf Orden de Servicio 911-DAF-CD-2025-0017_ocred.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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Licencia de Observium Enterprise por 12 meses 150,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750953531407qxLGz 1 150,000.00  DOP Vencido Link