1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070276
Contract reference
CORAAVEGA-2026-00038
Contract description:
ADQUISICION DE LICENCIA ANUAL PLATAFORMA DE CAPTURA Y ALMACENAMIENTO MERGIN MAPS Y POWER BI PRO. PMSA
Type of Contract
Services
Contract Start:
26/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2026-0029
Request Title
ADQUISICION DE LICENCIA ANUAL PLATAFORMA DE CAPTURA Y ALMACENAMIENTO MERGIN MAPS Y POWER BI PRO. PMSA
Description
ADQUISICION DE LICENCIA ANUAL PLATAFORMA DE CAPTURA Y ALMACENAMIENTO MERGIN MAPS Y POWER BI PRO. PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
JCD Geomatica y Georradares_EXT
Type of Contract
ServicesDominicana
Contract Value
195,152 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195.152,00
0,00
0,00
0,00
195.152,00
195.152,00
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
ADQUISICION DE LICENCIA ANUAL PLATAFORMA DE CAPTURA Y ALMACENAMIENTO MERGIN MAPS
1
UD
146.000
146.000
146.000,00
0,00
0,00
0,00
146.000,00
146.000,00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
ADQUISICION DE LICENCIA ANUAL POWER BI PRO.
4
UD
12.288
12.288
49.152,00
0,00
0,00
0,00
49.152,00
49.152,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_2_31 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,152.00
DOP
Budget Appropriation Value
195,152.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
195,152.00
DOP
195,152.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0029
195,152.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772116464418AbMsL
1
195,152.00
DOP
Aprobado
Link