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.1012957   Contract reference MIVHED-2025-00147   Contract description: Renovación de Licencias SAP   Type of Contract Services   Contract Start: 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0010   Request Title RENOVACIÓN DE LAS LICENCIAS SAP S/4HANA, CON UNA SUSCRIPCIÓN POR DOS (2) AÑOS   Description RENOVACIÓN DE LAS LICENCIAS SAP S/4HANA, CON UNA SUSCRIPCIÓN POR DOS (2) AÑOS   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference OFERTA ITGES PARA LA LICITACION MIVHED-CCC-LPN-202   Type of Contract ServicesDominicana   Contract Value 115,524,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,049,747.38 0.00 4,474,601.62 0.00 135,911,000.00 115,524,349.00         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 Renovación de Licencias SAP 1 UD 101,401,000 86,190,849.5 86,190,849.50 0.00 0 0 0.00 0.00 101,401,000.00 86,190,849.50         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicio Funcional y Tecnico 1 UD 34,510,000 24,858,897.88 24,858,897.88 0.00 18 4,474,601.62 0.00 34,510,000.00 29,333,499.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO IT GLOBAL ENTERPRISES SERVICES INC.pdf CONTRATO IT GLOBAL ENTERPRISES SERVICES INC.pdf Download PREVENTIVO IT GLOBAL ENTETPRISES SERVICES INC.pdf PREVENTIVO IT GLOBAL ENTETPRISES SERVICES INC.pdf Download Resolucion de Adjudicacion - LPN-2025-0010.pdf Resolucion de Adjudicacion - LPN-2025-0010.pdf Download Compulsa notarial acto de apertura Sobres B.pdf Compulsa notarial acto de apertura Sobres B.pdf Download Informe Final - LPN-2025-0010.pdf Informe Final - LPN-2025-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,524,349.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 86,190,849.50  DOP ---- View 2.2.8.7.05 29,333,499.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 54,364,400.00  DOP Septiembre 2025 2   PAGO 61,159,949.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17569971535575rlHR 1 54,364,400.00  DOP Vencido Link