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.987426
Contract reference
JAC-2025-00160
Contract description:
ADQUISICION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS, EXCLUSIVO PARA MIPYMES MUJER
Type of Contract
Services
Contract Start:
30/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0122
Request Title
ADQUISICION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS, EXCLUSIVO PARA MIPYMES MUJER
Description
ADQUISICION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS, EXCLUSIVO PARA MIPYMES MUJER
Business Operation
Tecnología de la información y comunicación
Reply Reference
mattar_EXT
Type of Contract
ServicesDominicana
Contract Value
246,230.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,489.75
10,259.59
0.00
0.00
240,000.00
246,230.16
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
LICENCIAS ACROBAT PRO RENOVACIÓN CONTRATO: 9C0F375C41A69DC0C74A
5
UD
18,000
19,407.76
97,038.80
4
3,881.55
0.00
0.00
90,000.00
93,157.25
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIAS LLUSTRATOR RENOVACIÓN CONTRATO: 9C0F375C41A69DC0C74A PARA 4 USUARIOS
1
UD
120,000
127,560.76
127,560.76
4
5,102.43
0.00
0.00
120,000.00
122,458.33
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIAS INDESIGN CC CONTRATO: 9C0F375C41A69DC0C74A
1
UD
30,000
31,890.19
31,890.19
4
1,275.61
0.00
0.00
30,000.00
30,614.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/6/2025_5_54 p.m..Pdf
Download
ORDEN 00160 EXP. CD 0122.pdf
ORDEN 00160 EXP. CD 0122.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
246,230.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
246,230.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
246,230.16
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
246,230.16
DOP
Vencido
CUOTA PARA COMPROMETER EXP. CD 0122.pdf