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.1115277   Contract reference ARSSEMMA-2026-00149   Contract description: Renovación de licencia ManageEngine ServiceDesk Plus para uso de la Institución.   Type of Contract Services   Contract Start: 30/06/2026 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2026-0021   Request Title Renovación de licencia ManageEngine ServiceDesk Plus para uso de la Institución   Description Renovación de licencia ManageEngine ServiceDesk Plus para uso de la Institución   Business Operation GERENCIA DE TECNOLOGÍA   Reply Reference Grupo Carpeca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Renovación de licencia ManageEngine ServiceDesk Plus para uso de la Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2322861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,500,000.00 1,800,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION SERVICE DESK PLUS 1 UD 1,500,000 1,800,000 1,800,000.00 0.00 0.00 0 0.00 1,500,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download ACTA DE ADJ-0021.pdf ACTA DE ADJ-0021.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2026_7_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 1,800,000.00 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.6.8.3.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 149   Renovación de licencia ManageEngine ServiceDesk Plus para uso de la Institución. 1,800,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 21 2 1,500,000.00  DOP Aprobado FONDOS.pdf