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.1094092   Contract reference PROCURADURIA-2026-00166   Contract description: PROCURADURIA-DAF-CD-2026-0029   Type of Contract Services   Contract Start: 08/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2028 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2026-0029   Request Title ADQUISICION DE LICENCIA (BIOTIME PRO-PRIMIUN TIME REPORT)   Description ADQUISICION DE LICENCIA (BIOTIME PRO-PRIMIUN TIME REPORT)   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION DE LICENCIA (BIOTIME PRO-PRIMIUN TIME   Type of Contract ServicesDominicana   Contract Value 200,751.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2028 12:00:00 ((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.2286164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,751.04 0.00 0.00 0.00 210,000.00 200,751.04         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 ADQUISICIÓN DE LICENCIA BIOTIME PRO 1 UD 210,000 200,751.04 200,751.04 0.00 0.00 0.00 210,000.00 200,751.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada - 00166.pdf Orden firmada - 00166.pdf Download 11. Acta de adjudicacion - 0029.pdf 11. Acta de adjudicacion - 0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,751.04 DOP Budget Appropriation Value 200,751.04 DOP Account Value Annual Availability 2.2.5.9.01 200,751.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIA (BIOTIME PRO-PRIMIUN TIME REPORT) 200,751.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.9.01 1 200,751.04  DOP Aprobado Cuota a comprometer.jsf.pdf