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.1096987   Contract reference SIE-2026-00123   Contract description: Suscripción (Renovación) Licencias On Base   Type of Contract Services   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2027 16:00:00 ((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-08-ProcesosExcepcion   Request Reference SIE-CCC-PEPU-2026-0005   Request Title SUSCRIPCIÓN (RENOVACIÓN) LICENCIAS ON BASE   Description Suscripción (Renovación) Licencias On Base   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference COPY SOLUTIONS INTERNATIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 16,451,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.2293506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,451,392.00 0.00 0.00 0.00 17,000,000.00 16,451,392.00         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 Suscripción (Renovación) Licencias On Base, según Solicitud y Ficha Técnica. 1 UD 17,000,000 16,451,392 16,451,392.00 0.00 0.00 0 0.00 17,000,000.00 16,451,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_13/5/2026_1_50 p.m..Pdf Download CERTIFICADO CUOTA PARA COMPROMETER.pdf CERTIFICADO CUOTA PARA COMPROMETER.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 16,451,392.00 DOP Budget Appropriation Value 16,451,392.00 DOP Account Value Annual Availability 2.2.5.9.01 16,451,392.00  DOP 16,451,392.00  DOP View Payment Calendar ID Description Value Month Year 1   SUSCRIPCIÓN (RENOVACIÓN) LICENCIAS ON BASE 16,451,392.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778679624648qoec5 1 16,451,392.00  DOP Aprobado Link