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.941540   Contract reference PROCOMPETENCIA-2025-00015   Contract description: LICENCIAS TECNOLOGICAS PARA USO DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2025 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 PROCOMPETENCIA-DAF-CM-2025-0001   Request Title LICENCIAS TECNOLOGICAS PARA USO DE PROCOMPETENCIA   Description LICENCIAS TECNOLOGICAS PARA USO DE PROCOMPETENCIA   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference PROCOMPETENCIA-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 3,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2001854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,780.00 0.00 0.00 0.00 8,500.00 3,780.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicio de licencias Canvas 1 UD 8,500 3,780 3,780.00 0.00 0 0.00 0.00 8,500.00 3,780.00 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_13/2/2025_7_44 p.m..Pdf Download Orden de compras Offitek SRL.pdf Orden de compras Offitek SRL.pdf Download Cuota Para Comprometer offitek.pdf Cuota Para Comprometer offitek.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 572,000.00 DOP Budget Appropriation Value 118,003.30 DOP Account Value Annual Availability 2.2.5.9.01 572,000.00  DOP 118,003.30  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 2025 EG17386795278366jFGZ 4 516,524.40  DOP Vencido Link 2026 EG1768225337385wlavB 1 118,003.30  DOP Aprobado Link