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.1018197   Contract reference SIV-2025-00221   Contract description: Renovación de Suscripción de Licencias Modalidad Single User "Idea" para la Superintendencia del Mercado de Valores   Type of Contract Services   Contract Start: 23/09/2025 11:00:00 ((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-08-ProcesosExcepcion   Request Reference SIV-CCC-PEPU-2025-0007   Request Title Renovación de Suscripción de Licencias Modalidad Single User "Idea" para la Superintendencia del Mercado de Valores   Description Renovación de Suscripción de Licencias Modalidad Single User "Idea" para la Superintendencia del Mercado de Valores   Business Operation PARTICIPANTES DEL MERCADO DE VALORES   Reply Reference Next Point_EXT   Type of Contract ServicesDominicana   Contract Value 284,446.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 11:00:00 ((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 Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,446.50 0.00 0.00 0.00 285,000.00 284,446.50         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 Suscripción de Licencias Modalidad Single User "Idea" para la Superintendencia del Mercado de Valores. 5 UD 57,000 56,889.3 284,446.50 0.00 0.00 0.00 285,000.00 284,446.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_No._109_Adjudicacion_IDEA_signed.pdf Acta_No._109_Adjudicacion_IDEA_signed.pdf Download Orden DGCP.pdf Orden DGCP.pdf Download Cuota Compromiso IDEA.pdf Cuota Compromiso IDEA.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 284,446.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 284,446.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 284,446.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CDCC-2025-0294 1 284,446.50  DOP Vencido Cuota Compromiso IDEA.pdf