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.985369   Contract reference ADESS-2025-00062   Contract description: “Adquisición de licencias software de anuncios en tv para la ADESS".   Type of Contract Services   Contract Start: 24/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 ADESS-DAF-CM-2025-0015   Request Title “Adquisición de licencias software de anuncios en tv para la ADESS".   Description “Adquisición de licencias software de anuncios en tv para la ADESS".   Business Operation Tecnologia   Reply Reference Adquisición de licencias software de anuncios en t   Type of Contract ServicesDominicana   Contract Value 301,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2083377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,600.00 0.00 46,008.00 0.00 390,000.00 301,608.00         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 43233505 - Software de mú(...)43233505 - Software de música ambiental o publicidad para mensajería 2.6.8.3.01 Adquisición software proyecto anuncio en TV 50 40 UD 9,750 6,390 255,600.00 0.00 18 46,008.00 0.00 390,000.00 301,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_24/6/2025_7_31 p.m..Pdf Download Orden firmada y sellada.pdf Orden firmada y sellada.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 301,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 301,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 301,608.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750792494942hfKkt 1 301,608.00  DOP Vencido Link