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.1129351   Contract reference DASAC-2026-00362   Contract description: SERVICIO DE MANTENIMIENTO DE SOFTWARE SISTEMA CONTABLE POWER ACCOUNTIN   Type of Contract Services   Contract Start: 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (07/09/2026 12:00:00(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-08-ProcesosExcepcion   Request Reference DASAC-CCC-PEPU-2026-0003   Request Title SERVICIO DE MANTENIMIENTO DE SOFTWARE SISTEMA CONTABLE POWER ACCOUNTING   Description SERVICIO DE MANTENIMIENTO DE SOFTWARE SISTEMA CONTABLE POWER ACCOUNTING   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PEPU-2026-0003 SERVICIO DE MANTENIMIENTO DE SOFTWA   Type of Contract ServicesDominicana   Contract Value 1,392,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2352149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,180,000.00 0.00 212,400.00 0.00 1,392,400.00 1,392,400.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SERVICIO DE MANTENIMIENTO DE SOFTWARE SISTEMA CONTABLE POWER ACCOUNTING 1 UD 1,392,400 1,180,000 1,180,000.00 0.00 18 212,400.00 0.00 1,392,400.00 1,392,400.00 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_4/8/2026_7_46 p.m..Pdf Download ORDEN PEPU 0003.pdf ORDEN PEPU 0003.pdf Download 05082026_HACIENDA YECONOMIA CERTIFICADO DE DISPONIBILIDAD DE CUO.pdf 05082026_HACIENDA YECONOMIA CERTIFICADO DE DISPONIBILIDAD DE CUO.pdf Download acta adjudicacion_001.pdf acta adjudicacion_001.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 Budget Total Value 1,392,400.00 DOP Budget Appropriation Value 1,392,400.00 DOP Account Value Annual Availability 2.2.8.7.05 1,392,400.00  DOP 1,392,400.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE SOFTWARE SISTEMA CONTABLE POWER ACCOUNTIN 1,392,400.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785951169083Bgaed 1 1,392,400.00  DOP Aprobado Link