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.1002134   Contract reference JAC-2025-00171   Contract description: ADQUISICION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMATICOS,EXCLUSIVO PARA MIPYMES MUJER.   Type of Contract Services   Contract Start: 12/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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-2025-0123   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 C_EXT   Type of Contract ServicesDominicana   Contract Value 231,731.68 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 12/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 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   Back To Top     1   DO1.PCCNTR.2088532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,731.68 0.00 0.00 0.00 235,000.00 231,731.68         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 RENOVACION LICENCIAS PRINT MANAGER PLUS 16 UD 2,500 2,353.38 37,654.08 0.00 0.00 0.00 40,000.00 37,654.08         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS ACROBAT PRO 10 UD 19,500 19,407.76 194,077.60 0.00 0.00 0.00 195,000.00 194,077.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/7/2025_4_12 p.m..Pdf Download ORDEN 00171 EXP. CD 0123.pdf ORDEN 00171 EXP. CD 0123.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 231,731.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 231,731.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 231,731.68  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00171 1 231,731.68  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0123.pdf