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.1047539   Contract reference CAMARA CUENTAS-2025-00231   Contract description: RENOVACIÓN DE LICENCIAS ANALYTICS CLIENT FOR ACL ROBOTICS PROFESSIONAL PARA USO DE LA INSTITUCIÓN(PCB-4248   Type of Contract Goods   Contract Start: 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 00:00:00 ((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 CAMARA CUENTAS-CCC-PEPU-2025-0001   Request Title RENOVACIÓN DE LICENCIAS ANALYTICS CLIENT FOR ACL ROBOTICS PROFESSIONAL PARA USO DE LA INSTITUCIÓN(PCB-4248   Description RENOVACIÓN DE LICENCIAS ANALYTICS CLIENT FOR ACL ROBOTICS PROFESSIONAL PARA USO DE LA INSTITUCIÓN (PCB-4248)   Business Operation Dirección de Tecnología de la Información   Reply Reference Riscco_EXT   Type of Contract GoodsDominicana   Contract Value 628,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2195555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 628,680.00 0.00 0.00 0.00 628,680.00 628,680.00         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 43232106 - Software de pr(...)43232106 - Software de presentación 2.6.8.3.01 LICENCIAS ANALYTICS CLIENT FOR ACL ROBOTICS 5 UD 125,736 125,736 628,680.00 0.00 0 0.00 0.00 628,680.00 628,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FIANZA.pdf FIANZA.pdf Download INFORME_FINAL_ACL.pdf INFORME_FINAL_ACL.pdf Download Contrato.pdf Contrato.pdf Download FONDO.pdf FONDO.pdf Download ACTA_2025-027 ADJUDICACION CCC-PEPU-2025-0001.pdf ACTA_2025-027 ADJUDICACION CCC-PEPU-2025-0001.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 628,680.00 DOP Budget Appropriation Value 628,680.00 DOP Account Value Annual Availability 2.6.8.3.01 628,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 628,680.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 628,680.00  DOP Aprobado FONDO.pdf