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.1068829   Contract reference CAASD-2025-00468   Contract description: Contratación de servicio de licencia, mantenimiento y soporte sistema de Posicionamiento Global   Type of Contract Services   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0160   Request Title Contratación de servicio de licencia, mantenimiento y soporte sistema de Posicionamiento Global   Description Contratación de servicio de licencia, mantenimiento y soporte sistema de Posicionamiento Global   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference MP Ideas Convergentes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,845,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,845,000.00 0.00 0.00 0.00 1,800,000.00 1,845,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Contratación de servicio de licencia, soporte y mantenimiento para sistema de posicionamiento global 1 UD 1,800,000 1,845,000 1,845,000.00 0.00 0.00 0.00 1,800,000.00 1,845,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2025_5_55 p.m..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 1,845,000.00 DOP Budget Appropriation Value 1,845,000.00 DOP Account Value Annual Availability 2.2.5.9.01 1,845,000.00  DOP 1,845,000.00  DOP View Payment Calendar ID Description Value Month Year 2   UNICO PAGO 1,845,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658238910609Aeaq 1 90,000.00  DOP Vencido Link 2026 EG17704113978458cMth 1 1,845,000.00  DOP Aprobado Link