1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.960374
Contract reference
GCPS-2025-00052
Contract description:
SERVICIOS DE LICENCIA PARA LA DIRECCION DE PLANIFICACION Y DESARROLLO
Type of Contract
Services
Contract Start:
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CD-2025-0012
Request Title
SERVICIOS DE LICENCIA PARA LA DIRECCION DE PLANIFICACION Y DESARROLLO
Description
SERVICIOS DE LICENCIA PARA LA DIRECCION DE PLANIFICACION Y DESARROLLO
Business Operation
Dpto Planificacion y DO / DT
Reply Reference
SERVICIOS DE LICENCIA PARA LA DIRECCION DE PLANIFI
Type of Contract
ServicesDominicana
Contract Value
244,032 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,032.00
0.00
0.00
0.00
248,000.00
244,032.00
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
Servicio de licencias de programas informáticos
2
UD
22,000
26,784
53,568.00
0.00
0.00
0.00
44,000.00
53,568.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
3
UD
64,000
53,568
160,704.00
0.00
0.00
0.00
192,000.00
160,704.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de licencias de programas informáticos
1
UD
12,000
29,760
29,760.00
0.00
0.00
0.00
12,000.00
29,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/4/2025_2_44 p.m..Pdf
Download
ORDEN DE COMPRAS 0012.pdf
ORDEN DE COMPRAS 0012.pdf
Download
COMPROMISO 0012.pdf
COMPROMISO 0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,032.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
244,032.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
244,032.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743521122106mqTki
1
244,032.00
DOP
Vencido
Link