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.947524   Contract reference LMD-2025-00037   Contract description: SERVICIO DE LICENCIA DE DESARROLLO WEB   Type of Contract Services   Contract Start: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2025-0031   Request Title SERVICIO DE LICENCIA DE DESARROLLO WEB   Description SERVICIO DE LICENCIA DE DESARROLLO WEB, ESTE SERVICIO ES REQUERIDO PARA LA COLOCACION DE LA PLATAFORMA LMD.GOB.DO Y MUNICIPALIDADENTUSMANOS.GOB.DO, TENIENDO VIGENCIA DE 12 MESES, DE ACUERDO CON LAS ESPECIFICACIONES DETALLADAS EN LA FICHA TECNICA.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference SERVICIO DE LICENCIA DE DESARROLLO WEB_EXT   Type of Contract ServicesDominicana   Contract Value 231,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2019730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,840.00 0.00 0.00 0.00 233,000.00 231,840.00         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 LICENCIA DE DESARROLLO WEB (SEGÚN FICHA TECNICA) 1 UD 233,000 231,840 231,840.00 0.00 0.00 0.00 233,000.00 231,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_7/3/2025_5_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 231,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 231,840.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01 .0001.571 1 231,840.00  DOP Vencido CUOTA_0001.pdf