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.1037411   Contract reference DGEACCC-2025-00087   Contract description: Adquisición de Software   Type of Contract Services   Contract Start: 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2025-0033   Request Title Adquisición de Software   Description Adquisición de Software   Business Operation Departamento de Tecnología Informática y comunicacion   Reply Reference Oferta economica Software   Type of Contract ServicesDominicana   Contract Value 999,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2164834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847.000,00 0,00 0,00 152.460,00 1.101.294,00 999.460,00         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 43232201 - Software de fl(...)43232201 - Software de flujo de trabajo de contenido 2.6.8.3.01 Software (Funcionalidades esenciales y requerimiento en la ficha técnica) 1 UD 1.101.294 847.000 847.000,00 0 0,00 0 0,00 18 152.460,00 1.101.294,00 999.460,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1704.pdf cuota 1704.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2025_7_55 p.m..Pdf Download orden de compra.pdf orden de compra.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 999,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 999,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 999,460.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761767235702oJaqa 1 999,460.00  DOP Vencido Link