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.1071860
Contract reference
MINISTERIO HACIENDA-2026-00065
Contract description:
Renovación Anual de Licencia Sysaid 2026.
Type of Contract
Services
Contract Start:
04/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days ago
(29/08/2026 17:00:00(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-01-ComprasMenores
Request Reference
MINISTERIO HACIENDA-DAF-CM-2026-0028
Request Title
Renovación Anual de Licencia Sysaid 2026.
Description
Renovación Anual de Licencia Sysaid 2026.
Business Operation
Dirección de Tecnologias de Información y Comunicación
Reply Reference
INNOVIX, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,464,826.36 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2247103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,464,826.36
0.00
0.00
0.00
1,465,000.00
1,464,826.36
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
Renovación de licencias SysAid 2026 (Incluye la renovación de 100 licencias perpetuas)
1
UD
965,000
1,171,861.09
1,171,861.09
0.00
0.00
0.00
965,000.00
1,171,861.09
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación de licencias SysAid 2026 (Incluye la renovación de 25 licencias adicionales tipo suscripción).
1
UD
500,000
292,965.27
292,965.27
0.00
0.00
0.00
500,000.00
292,965.27
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ INNOVIX_0001.pdf
ACTA DE ADJ INNOVIX_0001.pdf
Download
ACTA SIMPLE SYSAID_0001.pdf
ACTA SIMPLE SYSAID_0001.pdf
Download
ORDEN INNOVIX_0001.pdf
ORDEN INNOVIX_0001.pdf
Download
CUOTA INNOVIX_0001.pdf
CUOTA INNOVIX_0001.pdf
Download
APROPIACION SYSAID_0001.pdf
APROPIACION SYSAID_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,464,826.36
DOP
Budget Appropriation Value
1,464,826.36
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,464,826.36
DOP
1,464,826.36
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,464,826.36
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772543405299FgKWE
1
1,464,826.36
DOP
Aprobado
Link