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.1122059   Contract reference LOTERIA NACIONAL-2026-00043   Contract description: RENOVACION, ADQUISICION DE LICENCIAS DE SOFWARE Y SERVICIOS TECNOLOGICO   Type of Contract Services   Contract Start: 15/07/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2026-0006   Request Title RENOVACION, ADQUISICION DE LICENCIAS DE SOFWARE Y SERVICIOS TECNOLOGICO, Y SOLICITUD COMPRAS DE CINTAS A COLOR PARA MAQUINA DE IMPRESION DE CARNET   Description RENOVACION, ADQUSICION DE LICENCIAS DE SOFWARE Y SERVICIOS TECNOLOGICO, Y SOLICITUD COMPRAS DE CINTAS A COLOR PARA MAQUINA DE IMPRESION DE CARNET   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference IDCORP SRL 101636815 RPE 34 SOFTWARE Y CINTAS   Type of Contract ServicesDominicana   Contract Value 20,740.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA 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.2331959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,577.00 0.00 0.00 3,163.86 21,000.00 20,740.86         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         9 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 CINTA A COLOR PARA MAQUINA DE IMPRESIÓN DE CARNES 3 UD 7,000 5,859 17,577.00 0.00 0.00 18 3,163.86 21,000.00 20,740.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN-IDENTIFICACIONES CORPORATIVA.pdf ORDEN-IDENTIFICACIONES CORPORATIVA.pdf Download CUOTA-IDENTIFICACIONES CORPORATIVA.pdf CUOTA-IDENTIFICACIONES CORPORATIVA.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 20,740.86 DOP Budget Appropriation Value 20,740.86 DOP Account Value Annual Availability 2.3.9.2.01 20,740.86  DOP 20,740.86  DOP View Payment Calendar ID Description Value Month Year 1   RENOVACION, ADQUISICION DE LICENCIAS DE SOFWARE Y SERVICIOS TECNOLOGICO 20,740.86  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783969872249O13Pu 1 20,740.86  DOP Aprobado Link