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.971811   Contract reference JAC-2025-00113   Contract description: RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS   Type of Contract Services   Contract Start: 25/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2025-0020   Request Title RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS   Description RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS   Business Operation Tecnología de la información y comunicación   Reply Reference PROPUESTA PARA PROCESO JAC-DAF-CM-2025-0020   Type of Contract ServicesDominicana   Contract Value 325,333.44 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 25/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,333.44 0.00 0.00 0.00 366,720.00 325,333.44         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 96 UD 3,820 3,388.89 325,333.44 0.00 0 0.00 0.00 366,720.00 325,333.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00113 EXP. CM 0020 MATTAR.pdf ORDEN 00113 EXP. CM 0020 MATTAR.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 410,643.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 410,643.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   renovacion de licencia 410,643.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20 20 410,643.20  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf