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.1107787   Contract reference IDAC-2026-00183   Contract description: RENOVACIÓN DE LICENCIAS Y SOFTWARE PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0034   Request Title RENOVACIÓN DE LICENCIAS Y SOFTWARE PARA USO DE LA INSTITUCIÓN   Description RENOVACIÓN DE LICENCIAS Y SOFTWARE PARA USO DE LA INSTITUCIÓN   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Propuesta IDAC-DAF-CM-2026-0034   Type of Contract ServicesDominicana   Contract Value 1,409,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,409,900.00 0.00 0.00 0.00 1,410,000.00 1,409,900.00         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 licencia de software. Debe incluir: ManageEngine ServiceDesk Plus 1 UD 1,410,000 1,409,900 1,409,900.00 0 0.00 0 0 0.00 0 0.00 1,410,000.00 1,409,900.00 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 Servicio_20/5/2026_7_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,409,900.00 DOP Budget Appropriation Value 1,409,900.00 DOP Account Value Annual Availability 2.2.5.9.01 1,409,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS Y SOFTWARE PARA USO DE LA INSTITUCIÓN 1,409,900.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 227A-2026 1 1,409,900.00  DOP Aprobado DISP PRES EXP 227A-2026 (1).pdf