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.1034311   Contract reference IDAC-2025-00549   Contract description: RENOVACIÓN DE LICENCIA INFORMÁTICA ADMANAGER PLUS   Type of Contract Services   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 IDAC-DAF-CD-2025-0273   Request Title RENOVACIÓN DE LICENCIA INFORMÁTICA ADMANAGER PLUS   Description RENOVACIÓN DE LICENCIA INFORMÁTICA ADMANAGER PLUS   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Seti & Sidif Dominicana, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 241,583.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,583.34 0.00 0.00 0.00 241,583.34 241,583.34         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 LICENCIA ADMANAGER PLUS 1 UD 241,583.34 241,583.34 241,583.34 0.00 0 0.00 0.00 241,583.34 241,583.34 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_3/11/2025_7_02 p.m..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 241,583.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 241,583.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA INFORMÁTICA ADMANAGER PLUS 241,583.34  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 581A-2025 1 241,583.34  DOP Vencido CERTIFICADO DE DISPONIB EXP 581A-2025.pdf