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.965371   Contract reference Inst. Duartiano-2025-00029   Contract description: Renovación de licencia de Zoom Pro institucional. Abril - Diciembre 2025   Type of Contract Services   Contract Start: 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 Inst. Duartiano-DAF-CD-2025-0020   Request Title LICENCIA ZOOM PRO   Description Renovación de licencia de Zoom Pro institucional. Abril - Diciembre 2025   Business Operation Dirección Administrativa   Reply Reference Inst. Duartiano-DAF-CD-2025-0020   Type of Contract ServicesDominicana   Contract Value 11,220 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 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2034116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,220.00 0.00 0.00 0.00 12,000.00 11,220.00         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 ZOOM PRO. (Ver ficha) 1 PAQ 12,000 11,220 11,220.00 0.00 0 0.00 0.00 12,000.00 11,220.00 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_31/3/2025_2_37 p.m..Pdf Download OS_LICENCIA ZOOM_Ramirez&mojica.pdf OS_LICENCIA ZOOM_Ramirez&mojica.pdf Download Cuota_2025-00029.pdf Cuota_2025-00029.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 11,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 11,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LICENCIA ZOOM. ABRIL-DICIEMBRE 2025 11,220.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745410386182uGWGA 1 11,220.00  DOP Vencido Link