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.1028609   Contract reference ARS SENASA-2025-00178   Contract description: SERVICIO DE RENOVACION DE LICENCIAS GLOCOM SUPERVISOR PARA EL SEGURO NACIONAL DE SALUD, SENASA   Type of Contract Services   Contract Start: 28/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 17:00:00 ((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 ARS SENASA-CCC-PEPU-2025-0006   Request Title SERVICIO DE RENOVACION DE LICENCIAS GLOCOM SUPERVISOR PARA EL SEGURO NACIONAL DE SALUD, SENASA   Description SERVICIO DE RENOVACION DE LICENCIAS GLOCOM SUPERVISOR PARA EL SEGURO NACIONAL DE SALUD, SENASA   Business Operation Gerencia de Tecnología Informática   Reply Reference CISCOMET SRL_EXT   Type of Contract ServicesDominicana   Contract Value 268,643.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.2157363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,643.52 0.00 0.00 0.00 269,025.00 268,643.52         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 Software de manejo de licencias 17 UD 15,825 15,802.56 268,643.52 0.00 0.00 0 0.00 269,025.00 268,643.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial analisis de las propuestas.pdf Informe Pericial analisis de las propuestas.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contrato 00072025 CISCOMET SRL.pdf Contrato 00072025 CISCOMET 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 268,643.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 268,643.52  DOP ---- View Payment Calendar ID Description Value Month Year 261   2025 268,643.52  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 261 2025 1,116,180.00  DOP Vencido CERTIFICACION DE FONDOS.pdf