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.948470   Contract reference BAGRICOLA-2025-00017   Contract description: SERVICIOS DE APROVISIONAMIENTOS DE LICENCIAS   Type of Contract Services   Contract Start: 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 BAGRICOLA-DAF-CD-2024-0199   Request Title SERVICIOS DE APROVISIONAMIENTOS DE LICENCIAS   Description SERVICIOS DE APROVISIONAMIENTOS DE LICENCIAS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference SERVICIOS DE APROVISIONAMIENTOS DE LICENCIAS_EXT   Type of Contract ServicesDominicana   Contract Value 104,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2017257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104.000,40 0,00 0,00 0,00 104.000,40 104.000,40         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 LICENCIAS MICROSOFT VISIO PARA EL MANEJ DE DIAGRAMA DE FLUJO 120 UD 866,67 866,67 104.000,40 0,00 0,00 0,00 104.000,40 104.000,40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-01_047134.pdf BA-PT-SAD-01_047134.pdf Download CUOTA A COMPROMETER RENOVACION DEL SOPORTE DEL SERVICIO DE MANTENIMIENTO DE LA PAGINA WEB.pdf CUOTA A COMPROMETER RENOVACION DEL SOPORTE DEL SERVICIO DE MANTENIMIENTO DE LA PAGINA WEB.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_7_04 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 104,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 104,000.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE APROVISIONAMIENTOS DE LICENCIAS 104,000.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2024/00016 1 104,000.40  DOP Vencido CUOTA A COMPROMETER RENOVACION DEL SOPORTE DEL SERVICIO DE MANTENIMIENTO DE LA PAGINA WEB.pdf