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.1141555   Contract reference SIE-2026-00203   Contract description: Contratación de Servicio para la Adquisición de un Software (Debida Diligencia)   Type of Contract Services   Contract Start: 10 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((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 SIE-DAF-CM-2026-0045   Request Title Contratación de Servicio para la Adquisición de un Software (Debida Diligencia)   Description Contratación de Servicio para la Adquisición de un Software (Debida Diligencia)   Business Operation Dirección de Asuntos Jurídicos   Reply Reference Propuesta Tecnica GDT Sistema de Debida Diligencia   Type of Contract ServicesDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.2361349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 1,090,000.00 900,000.00         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 SOFTWARE DE DEBIDA DILIGENCIA 1 UD 1,090,000 900,000 900,000.00 0 0.00 0 0.00 0 0.00 1,090,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download Informe de Credenciales.pdf Informe de Credenciales.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Cuota cm-45.pdf Cuota cm-45.pdf Download Contract Technical Document Mappings Orden de Servicio_21/8/2026_4_23 p.m..Pdf Download Orden de Compras Glassdoor.pdf Orden de Compras Glassdoor.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 1,090,000.00 DOP Budget Appropriation Value 900,000.00 DOP Account Value Annual Availability 2.2.5.9.01 1,090,000.00  DOP 900,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786109473963OCc1C 2 900,000.00  DOP Aprobado Link