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.1031573   Contract reference DGII-2025-00286   Contract description: Adquisición de diez (10) licencias adicionales ACL con vigencia a once (11) meses.   Type of Contract Goods   Contract Start: 03/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEPU-2025-0007   Request Title Adquisición de diez (10) licencias adicionales ACL con vigencia a once (11) meses.   Description Adquisición de diez (10) licencias adicionales ACL con vigencia a once (11) meses.   Business Operation Gerencia de Tecnología   Reply Reference Adquisición de diez (10) licencias adicionales ACL   Type of Contract GoodsDominicana   Contract Value 761,445.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,445.75 0.00 0.00 0.00 761,445.80 761,445.75         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 Adquisición de Licencias ACL Analystics 10 UD 76,144.58 76,144.58 761,445.75 0.00 0.00 0.00 761,445.80 761,445.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7. DGII-CCC-PEPU-2025-0007 Informe de Evaluación Definitivo.pdf 7. DGII-CCC-PEPU-2025-0007 Informe de Evaluación Definitivo.pdf Download 8. DGII-CCC-PEPU-2025-0007 Acto Administrativo de Adjudicación.pdf 8. DGII-CCC-PEPU-2025-0007 Acto Administrativo de Adjudicación.pdf Download 10. DGII-CCC-PEPU-2025-0007 Cuota a comprometer.pdf 10. DGII-CCC-PEPU-2025-0007 Cuota a comprometer.pdf Download Fianza de Fiel Cumplimiento- Riscco Beratung PEPU-2025-0007.pdf Fianza de Fiel Cumplimiento- Riscco Beratung PEPU-2025-0007.pdf Download 11.DGII-CCC-PEPU-2025-0007-CCC-048-2025 Rissco Beratung DO SRL.pdf 11.DGII-CCC-PEPU-2025-0007-CCC-048-2025 Rissco Beratung DO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 761,445.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 761,445.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 761,445.75  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-PEPU-2025-0282 1 761,445.75  DOP Vencido 10. DGII-CCC-PEPU-2025-0007 Cuota a comprometer.pdf