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.1064579   Contract reference EGEHID-2026-00019   Contract description: Renovación de licencia Pqscada Sapphire Enterprise Serve   Type of Contract Services   Contract Start: 11/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2027 08:00:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2025-0026   Request Title Renovación de licencia Pqscada Sapphire Enterprise Server   Description Renovaciónde licencia Pqscada Sapphire Enterprise Server   Business Operation Dirección de Comercialización   Reply Reference Renovación de licencia Pqscada Sapphire Enterprise   Type of Contract ServicesDominicana   Contract Value 2,073,024 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 11/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2225012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,756,800.00 0.00 0.00 316,224.00 2,100,024.00 2,073,024.00         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 Servicio de licencias de programas informáticos 1 UD 2,100,024 1,756,800 1,756,800.00 0.00 0.00 18 316,224.00 2,100,024.00 2,073,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download Informe Económico.pdf Informe Económico.pdf Download CONT 20-26 TOTAL SOLUTIONS DOMINICANA TSD.pdf CONT 20-26 TOTAL SOLUTIONS DOMINICANA TSD.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 2,073,024.00 DOP Budget Appropriation Value 2,073,024.00 DOP Account Value Annual Availability 2.2.5.9.01 2,073,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,073,024.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-CCC-CP-2025-0026 1 2,073,024.00  DOP Aprobado CUOTA A COMPROMETER.pdf