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.984806   Contract reference JAC-2025-00134   Contract description: CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DE LICENCIAS   Type of Contract Goods   Contract Start: 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0101   Request Title CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DE LICENCIAS   Description CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DE LICENCIAS   Business Operation Tecnología de la información y comunicación   Reply Reference CONTRATACIÓN DE SERVICIO DE RENOVACIÓN DE LICENCIA   Type of Contract GoodsDominicana   Contract Value 102,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,480.00 0.00 0.00 0.00 103,000.00 102,480.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación Licencia de Powers Bl pro segun ficha tecnica 10 UD 10,300 10,248 102,480.00 0.00 0.00 0.00 103,000.00 102,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00134 EXP. CD 0101 MATTAR C..pdf ORDEN 00134 EXP. CD 0101 MATTAR C..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 102,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 101   CREDITO 102,480.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 101 101 102,480.00  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf