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.1078423   Contract reference CEIRD-2026-00074   Contract description: Renovación de Licencia Herramienta SoftExpert SLA Gold   Type of Contract Services   Contract Start: 24/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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-08-ProcesosExcepcion   Request Reference CEIRD-CCC-PEPU-2026-0002   Request Title EP- Renovación de Licencia Herramienta SoftExpert SLA Gold   Description EP- Renovación de Licencia Herramienta SoftExpert SLA Gold   Business Operation SISTEMA YTECNOLOGIA   Reply Reference CEIRD-CCC-PEPU-2026-0002 Propuesta INNOVIX   Type of Contract ServicesDominicana   Contract Value 349,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2257555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,750.00 0.00 0.00 0.00 349,750.02 349,750.00         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 Mantenimiento y soporte de 12 licencias Full Concurrente vigentes en Prodominicana de la herramienta SoftExpert SLA Gold (ver especificaciones técnicas anexas) 1 UD 349,750.02 349,750 349,750.00 0.00 0.00 0.00 349,750.02 349,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio Licencia SoftExpert.pdf Orden de servicio Licencia SoftExpert.pdf Download Cuota innovix.pdf Cuota innovix.pdf Download Acta de adjudicación licencia.pdf Acta de adjudicación licencia.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 349,750.00 DOP Budget Appropriation Value 349,750.00 DOP Account Value Annual Availability 2.2.5.9.01 349,750.00  DOP 349,750.00  DOP View Payment Calendar ID Description Value Month Year 1   EP- Renovación de Licencia Herramienta SoftExpert SLA Gold. 349,750.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774277142441jRGOD 1 349,750.00  DOP Aprobado Link