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.1003449   Contract reference CORAAVEGA-2025-00235   Contract description: SERVICIO DE LICENCIA IQ MAPS POR UN AÑO PARA EL GEORRADAR DE CATASTRO DE REDES. PMS   Type of Contract Services   Contract Start: 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-DAF-CD-2025-0138   Request Title SERVICIO DE LICENCIA IQ MAPS POR UN AÑO PARA EL GEORRADAR DE CATASTRO DE REDES. PMSA   Description SERVICIO DE LICENCIA IQ MAPS POR UN AÑO PARA EL GEORRADAR DE CATASTRO DE REDES. PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Global Matrix Engineering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 142,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142.600,00 0,00 0,00 0,00 142.600,00 142.600,00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SERVICIO DE LICENCIA IQ MAPS POR UN AÑO PARA EL GEORRADAR DE CATASTRO DE REDES. PMSA 1 UD 142.600 142.600 142.600,00 0,00 0,00 0,00 142.600,00 142.600,00 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 Servicio_13/8/2025_5_58 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 142,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0138 142,600.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755109446159YVfVd 1 142,600.00  DOP Vencido Link