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.1043227   Contract reference INFOTEP-2025-01730   Contract description: "Renovación por un año del Soporte ACL”   Type of Contract Services   Contract Start: 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 INFOTEP-CCC-PEPU-2025-0007   Request Title "Renovación por un año del Soporte ACL”   Description "Renovación por un año del Soporte ACL”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference RISCCO BERATUNG DO, S.R_EXT   Type of Contract ServicesDominicana   Contract Value 509,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2188929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,760.00 0.00 0.00 0.00 509,760.00 509,760.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renewal - Analytics Client for ACL Robotics Professional 12 UD 42,480 42,480 509,760.00 0.00 0.00 0.00 509,760.00 509,760.00 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 Compras_2/12/2025_3_45 p.m..Pdf Download 023-Resolución Acta de Adjudicación-2025.pdf 023-Resolución Acta de Adjudicación-2025.pdf Download CERTIFICACION DE FONDOS INFOTEP-INFOTEP-CCC-PEPU-2025-0007.pdf CERTIFICACION DE FONDOS INFOTEP-INFOTEP-CCC-PEPU-2025-0007.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 509,760.00 DOP Budget Appropriation Value 509,760.00 DOP Account Value Annual Availability 2.6.8.3.01 509,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 509,760.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 509,760.00  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-INFOTEP-CCC-PEPU-2025-0007.pdf 2026 1 1 509,760.00  DOP Aprobado 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0810.pdf