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.979181   Contract reference PROCOMPETENCIA-2025-00042   Contract description: ADQUISICION Y RENOVACION DE LICENCIAS TECNOLOGICAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (05/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2025-0004   Request Title ADQUISICION Y RENOVACION DE LICENCIAS TECNOLOGICAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICION Y RENOVACION DE LICENCIAS TECNOLOGICAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference ADQUISICION Y RENOVACION DE LICENCIAS TECNOLOGICAS   Type of Contract ServicesDominicana   Contract Value 74,100 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 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (05/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2053612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,100.00 0.00 0.00 0.00 123,380.00 74,100.00         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         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion Stata 2 UD 61,690 37,050 74,100.00 0.00 0 0.00 0.00 123,380.00 74,100.00 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_2/5/2025_6_57 p.m..Pdf Download CUOTA Itcorp Gongloss SRL.pdf CUOTA Itcorp Gongloss SRL.pdf Download Orden de compras Itcorp Gongloss SRL.pdf Orden de compras Itcorp Gongloss SRL.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 10,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 10,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2025-00041 10,416.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17471481646473owUj 1 10,416.00  DOP Vencido Link