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.1139637   Contract reference CAASD-2026-00242   Contract description: Contratación de servicio de licencia de software de digitalización de gestión documental   Type of Contract Services   Contract Start: 11 days ago (30/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2027 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 CAASD-DAF-CM-2026-0041   Request Title Contratación de servicio de licencia de software de digitalización de gestión documental   Description Contratación de servicio de licencia de software de digitalización de gestión documental   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference MP Ideas Convergentes, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,070,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (30/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,070,000.00 0.00 0.00 0.00 1,400,000.00 1,070,000.00         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 Contratación de servicio de licencia de Software de Digitalización de gestión Documental 1 UD 1,400,000 1,070,000 1,070,000.00 0.00 0.00 0.00 1,400,000.00 1,070,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_18/8/2026_5_10 p.m..Pdf Download ORDEN DE SERVICIO 1975.pdf ORDEN DE SERVICIO 1975.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 1,070,000.00 DOP Budget Appropriation Value 1,070,000.00 DOP Account Value Annual Availability 2.2.5.9.01 1,070,000.00  DOP 1,070,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 1,070,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787081105006dlwW6 1 1,070,000.00  DOP Aprobado Link