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.1102737
Contract reference
OGTIC-2026-00026
Contract description:
RENOVACIÓN DE?SOPORTE Y MANTENIMIENTO PARA LA PLATAFORMA SOFTEXPERT SE SUITE, PARA LA OGTIC Y SUS?DEPENDENCIAS
Type of Contract
Services
Contract Start:
29/05/2026 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OGTIC-CCC-PEPU-2026-0003
Request Title
RENOVACIÓN DE SOPORTE Y MANTENIMIENTO PARA LA PLATAFORMA SOFTEXPERT SE SUITE, PARA LA OGTIC Y SUS DEPENDENCIAS
Description
RENOVACIÓN DE SOPORTE Y MANTENIMIENTO PARA LA PLATAFORMA SOFTEXPERT SE SUITE, PARA LA OGTIC Y SUS DEPENDENCIAS
Business Operation
Dirección de TI
Reply Reference
OGTIC-CCC-PEPU-2026-0003 Innovix, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
6,300,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2295208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,300,000.00
0.00
0.00
0.00
6,300,000.00
6,300,000.00
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
Renovación de soporte y mantenimiento para la plataforma SoftExpert SE Suite, para la OGTIC y sus dependencias
1
UD
6,300,000
6,300,000
6,300,000.00
0.00
0
0.00
0.00
6,300,000.00
6,300,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta_de_Adjudicacion SOFTEXPERT.pdf
Acta_de_Adjudicacion SOFTEXPERT.pdf
Download
Informe Definitivo PEPU-03.pdf
Informe Definitivo PEPU-03.pdf
Download
contrato Innovix.pdf
contrato Innovix.pdf
Download
Preventivo y compromiso PEPU-03.pdf
Preventivo y compromiso PEPU-03.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,300,000.00
DOP
Budget Appropriation Value
6,300,000.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
6,300,000.00
DOP
6,300,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Libramiento
6,300,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779893618367owfTm
1
6,300,000.00
DOP
Aprobado
Link