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.1107148   Contract reference DGCP-2026-00074   Contract description: Pruebas Psigma K Test para 440 usuarios.   Type of Contract Services   Contract Start: 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0031   Request Title Pruebas Psigma K Test para 440 usuarios.   Description Pruebas Psigma K Test para 440 usuarios.   Business Operation Adm. de servicios TIC   Reply Reference BKRD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 267,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2295145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,388.00 0.00 0.00 0.00 267,400.00 267,388.00         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 Servicio de licencias de programas informáticos 1 UD 267,400 267,388 267,388.00 0.00 0.00 0.00 267,400.00 267,388.00 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 formato firma digital_15/5/2026_7_11 p.m..Pdf Download Orden_de_compras_formato_firma_digital_15_5_2026_7_11_p.m_signed.pdf Orden_de_compras_formato_firma_digital_15_5_2026_7_11_p.m_signed.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 267,388.00 DOP Budget Appropriation Value 267,388.00 DOP Account Value Annual Availability 2.2.5.9.01 267,388.00  DOP 267,388.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 267,388.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781115609891m3ITt 1 267,388.00  DOP Aprobado Link