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.991900   Contract reference DIECOM-2025-00096   Contract description: Servicio de licencias de programas informáticos, proceso dirigido a MiPymes.   Type of Contract Services   Contract Start: 14/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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 DIECOM-DAF-CM-2025-0010   Request Title Servicio de licencias de programas informáticos, proceso dirigido a MiPymes.   Description Servicio de licencias de programas informáticos, proceso dirigido a MiPymes.   Business Operation Dirección de Tecnología   Reply Reference DIECOM-DAF-CM-2025-0010   Type of Contract ServicesDominicana   Contract Value 528,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2094253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,624.00 0.00 0.00 0.00 630,000.00 528,624.00         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 Servicio de licencias de programas informáticos 9 UD 70,000 58,736 528,624.00 0.00 0.00 0.00 630,000.00 528,624.00 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_11/7/2025_4_07 p.m..Pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 528,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 528,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 528,624.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752255638611rtEpy 1 528,624.00  DOP Vencido Link