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.1027695   Contract reference IDOPPRIL-2025-00451   Contract description: EXTENSION DE LICENCIAS VOLUMEN DE EMPLEADOS   Type of Contract Services   Contract Start: 22/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 10:00:00 ((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 IDOPPRIL-DAF-CD-2025-0145   Request Title EXTENSION DE LICENCIAS VOLUMEN DE EMPLEADOS   Description EXTENSION DE LICENCIAS VOLUMEN DE EMPLEADOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Softland Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 65,923.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La cantidad de licencias a recibir son 1,100. Se realizó un acto administrativo indicando que por un error humano se colocaron 1,200 e indica que la cantidad correcta a recibir son las 1,100. Catalogue Items   Back To Top     1   DO1.PCCNTR.2131839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,923.20 0.00 0.00 0.00 66,000.00 65,923.20         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 EXTENCION DE LICENCIA VOLUMEN DE EMPLEADOS GESTION NOMINA UPGRADE A 1200 1 UD 66,000 65,923.2 65,923.20 0.00 0.00 0.00 66,000.00 65,923.20 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_17/9/2025_12_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 65,923.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 65,923.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXTENSION DE LICENCIAS VOLUMEN DE EMPLEADOS 65,923.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758043789876PnrKO 1 65,923.20  DOP Vencido Link