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.1128813   Contract reference CERTV-2026-00123   Contract description: "Adquisición de Licencia Software, para uso de esta CERTV". Dirigido a MIPYME. Declarado desierto en proceso CERTV-DAF-CM-2026-0016.   Type of Contract Goods   Contract Start: 04/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2027 11:00:00 ((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 CERTV-DAF-CD-2026-0044   Request Title "Adquisición de Licencia Software, para uso de esta CERTV". Dirigido a MIPYME. Declarado desierto en proceso CERTV-DAF-CM-2026-0016.   Description "Adquisición de Licencia Software, para uso de esta CERTV". Dirigido a MIPYME. Declarado desierto en proceso CERTV-DAF-CM-2026-0016.   Business Operation Departamento de Tecnologia   Reply Reference ADQUISICION DE LICENCIA   Type of Contract GoodsDominicana   Contract Value 28,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2349669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 0.00 45,000.00 28,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 OMNISTREAN PLAN DE EMISION (SEGUN FICHA TECNICA) 1 UD 45,000 28,000 28,000.00 0.00 0.00 0.00 45,000.00 28,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD0044.pdf ACTA DE ADJUDICACION CD0044.pdf Download ORDEN FIRMADA CD-0044.pdf ORDEN FIRMADA CD-0044.pdf Download CUOTA A COMPROMETER CD0044 (OMNISTREAM).pdf CUOTA A COMPROMETER CD0044 (OMNISTREAM).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 28,000.00 DOP Budget Appropriation Value 28,000.00 DOP Account Value Annual Availability 2.2.5.9.01 28,000.00  DOP 28,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago completo 28,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785786855052joQPC 1 28,000.00  DOP Aprobado Link