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.1146131   Contract reference SDS-2026-00050   Contract description: Adquisición de licencias informáticas para la Superintendencia de Seguros   Type of Contract Services   Contract Start: 12 days ago (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2027 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-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2026-0002   Request Title Adquisición de licencias informáticas para la Superintendencia de Seguros   Description Adquisición de licencias informáticas para la Superintendencia de Seguros   Business Operation Dirección de Tecnología   Reply Reference Adquisicion de licencias   Type of Contract ServicesDominicana   Contract Value 4,824,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2365335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,824,000.00 0.00 0.00 0.00 3,600,000.00 4,824,000.00         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación Google Workspace por un (1) año 1 UD 3,600,000 4,824,000 4,824,000.00 0.00 0.00 0.00 3,600,000.00 4,824,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download SDS-CCC-CP-2026-0002 Informe de reevaluacion conomica.pdf SDS-CCC-CP-2026-0002 Informe de reevaluacion conomica.pdf Download SDS-CCC-CP-2026-0002 Acta de refificacion de adjudicacion.pdf SDS-CCC-CP-2026-0002 Acta de refificacion de adjudicacion.pdf Download SDS-2026-00050 INMOTION.pdf SDS-2026-00050 INMOTION.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 4,824,000.00 DOP Budget Appropriation Value 4,824,000.00 DOP Account Value Annual Availability 2.2.5.9.01 4,824,000.00  DOP 4,824,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de licencias informaticas 4,824,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17878360058968qDud 1 4,824,000.00  DOP Aprobado Link