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.1137636   Contract reference CECANOT-2026-00468   Contract description: SERVICIO DE MANTENIMIENTO SAAS SISTEMA ARAKENU.   Type of Contract Services   Contract Start: 18 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 08:00:00(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 CECANOT-DAF-CD-2026-0202   Request Title SERVICIO DE MANTENIMIENTO SAAS SISTEMA ARAKENU.   Description SERVICIO DE MANTENIMIENTO SAAS SISTEMA ARAKENU.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 148,828.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.2315650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,126.00 0.00 22,702.68 0.00 148,830.00 148,828.68         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 MANTENIMIENTO SAAS SISTEMA ARAKENU. 1 UD 148,830 126,126 126,126.00 0.00 18 22,702.68 0.00 148,830.00 148,828.68 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_16/6/2026_2_47 p.m..Pdf Download CD 2026 0202 SERVICIO DE MANTENIMIENTO SAAS SISTEMA ARAKENU.pdf CD 2026 0202 SERVICIO DE MANTENIMIENTO SAAS SISTEMA ARAKENU.pdf Download CUOTA A COMPROMETER CD 2026 0202.pdf CUOTA A COMPROMETER CD 2026 0202.pdf Download ORDEN DE COMPRA CD 2026 0202.pdf ORDEN DE COMPRA CD 2026 0202.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 148,828.68 DOP Budget Appropriation Value 148,828.68 DOP Account Value Annual Availability 2.2.8.7.05 148,828.68  DOP 148,828.68  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO SAAS SISTEMA ARAKENU. 148,828.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17871495478343o2vo 1 148,828.68  DOP Aprobado Link