1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122623
Contract reference
IDOPPRIL-2026-00248
Contract description:
LICENCIAMIENTO PARA SOLUCION DE AUTOMATIZACION E INSPECCION DE CODIGO FUENTE. ITEM DESIERTO DEL PROCESO DE REF. IDOPPRIL-DAF-CM-2026-0024.
Type of Contract
Services
Contract Start:
21/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 16:00:00(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
IDOPPRIL-DAF-CM-2026-0028
Request Title
LICENCIAMIENTO PARA SOLUCION DE AUTOMATIZACION E INSPECCION DE CODIGO FUENTE. ITEM DESIERTO DEL PROCESO DE REF. IDOPPRIL-DAF-CM-2026-0024.
Description
LICENCIAMIENTO PARA SOLUCION DE AUTOMATIZACION E INSPECCION DE CODIGO FUENTE. ITEM DESIERTO DEL PROCESO DE REF. IDOPPRIL-DAF-CM-2026-0024.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Licencia IDOPPRIL
Type of Contract
ServicesDominicana
Contract Value
930,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2288826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
930,000.00
0.00
0.00
0.00
950,000.00
930,000.00
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
LICENCIAMIENTO PARA SOLUCION DE AUTOMATIZACION LA INSPECCION DE CODIGO FUENTE. VER FICHA TECNICA
1
UD
950,000
930,000
930,000.00
0.00
0.00
0
0.00
950,000.00
930,000.00
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_7/5/2026_6_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
930,000.00
DOP
Budget Appropriation Value
930,000.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
930,000.00
DOP
930,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LICENCIAMIENTO PARA SOLUCION DE AUTOMATIZACION E INSPECCION DE CODIGO FUENTE. ITEM DESIERTO DEL PROCESO DE REF. IDOPPRIL-DAF-CM-2026-0024.
930,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778176743305I8GNI
1
930,000.00
DOP
Aprobado
Link