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.985718
Contract reference
GCPS-2025-00286
Contract description:
Servicio De Licencias Para Diferentes Departamentos Del GPS.
Type of Contract
Goods
Contract Start:
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CM-2025-0089
Request Title
Servicio De Licencias Para Diferentes Departamentos Del GPS.
Description
Servicio De Licencias Para Diferentes Departamentos Del GPS.
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
Servicio De Licencias Para Diferentes Departamento
Type of Contract
GoodsDominicana
Contract Value
1,375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2026 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.2063914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,375,000.00
0.00
0.00
0.00
1,375,000.00
1,375,000.00
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 de Power BI
19
UD
22,000
22,000
418,000.00
0.00
0.00
0.00
418,000.00
418,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia MSProject Pro
15
UD
49,400
49,400
741,000.00
0.00
0.00
0.00
741,000.00
741,000.00
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Adobe Acrobat
18
UD
12,000
12,000
216,000.00
0.00
0.00
0.00
216,000.00
216,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación Proceso GCPS-DAF-CM-2025-0089_20250521_0001.pdf
Acta de Adjudicación Proceso GCPS-DAF-CM-2025-0089_20250521_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2025_2_27 p.m..Pdf
Download
Cert de cuota comprometer de Proviomed _20250625_0001.pdf
Cert de cuota comprometer de Proviomed _20250625_0001.pdf
Download
Orden de Proviomed _20250625_0001.pdf
Orden de Proviomed _20250625_0001.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
1,375,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,375,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
1,375,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747857655205xXy2q
1
1,375,000.00
DOP
Vencido
Link