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.970604
Contract reference
DIGEV-2025-00036
Contract description:
SERVICIO DE LICENCIAS TECNOLOGICAS.
Type of Contract
Services
Contract Start:
14/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2025 11:00:00
((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
DIGEV-DAF-CD-2025-0016
Request Title
SERVICIO DE LICENCIAS TECNOLOGICAS.
Description
SERVICIO DE LICENCIAS TECNOLOGICAS.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE LICENCIAS TECNOLOGICAS._EXT
Type of Contract
ServicesDominicana
Contract Value
235,893.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE LICENCIAS TECNOLOGICAS, LAS MISMAS PERMITIRAN UN MEJOR FUNCIONAMIENTO DE LA PLATAFORMA TECNOLOGICA DE ESTA DIRECCION GENERAL.
Catalogue Items
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1
DO1.PCCNTR.2052759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,893.78
0.00
0.00
0.00
235,893.78
235,893.78
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 FORTIWEB, POR 12 MESES.
1
UD
193,678.2
193,678.2
193,678.20
0.00
0.00
0.00
193,678.20
193,678.20
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA PARA 4 USUARIOS DE ANYDESK, POR 12 MESES.
1
UD
42,215.58
42,215.58
42,215.58
0.00
0.00
0.00
42,215.58
42,215.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicio FIRMADA..pdf
Orden de Servicio FIRMADA..pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
235,893.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
235,893.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LICENCIAS TECNOLOGICAS.
235,893.78
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746135554641NvZOt
1
235,893.78
DOP
Vencido
Link