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.1093071   Contract reference PROCURADURIA-2026-00156   Contract description: Renovación de licencias del software de gestión de proyectos ASANA STARTER.   Type of Contract Services   Contract Start: 06/05/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2026-0027   Request Title Renovación de licencias del software de gestión de proyectos ASANA STARTER   Description Renovación de licencias del software de gestión de proyectos ASANA STARTER   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference XMARTS DEL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 235,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,125.00 0.00 0.00 0.00 247,500.00 235,125.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de licencias del software de gestión de proyectos ASANA STARTER. 30 UD 8,250 7,837.5 235,125.00 0.00 0.00 0.00 247,500.00 235,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2026_8_31 p.m..Pdf Download Cuota a comprometer (3).pdf Cuota a comprometer (3).pdf Download Orden de compra XMARTS.pdf Orden de compra XMARTS.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 235,125.00 DOP Budget Appropriation Value 235,125.00 DOP Account Value Annual Availability 2.6.8.3.01 235,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de licencias del software de gestión de proyectos ASANA STARTER 235,125.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.8.3.01 1 235,125.00  DOP Aprobado Cuota a comprometer (3).pdf