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.995988   Contract reference DIGEV-2025-00086   Contract description: SERVICIO DE LICENCIA INFORMATICA.   Type of Contract Services   Contract Start: 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (17/08/2026 13:00:00(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 DIGEV-DAF-CD-2025-0029   Request Title SERVICIO DE LICENCIA INFORMATICA.   Description SERVICIO DE LICENCIA INFORMATICA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE LICENCIA INFORMATICA._EXT   Type of Contract ServicesDominicana   Contract Value 180,214.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: SERVICIO DE LICENCIA INFORMATICA, POR 12 MESES PARA SER UTILIZADO EN TODA LA PLATAFORMA TECNOLÓGICA DE LA DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.2095888 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,724.00 0.00 27,490.32 0.00 180,214.32 180,214.32         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 licencia informatica (acronis) 1 UD 180,214.32 152,724 152,724.00 0.00 18 27,490.32 0.00 180,214.32 180,214.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apropiacion.pdf apropiacion.pdf Download Orden de Servicio_FIRMADA.pdf Orden de Servicio_FIRMADA.pdf Download CUOTA.pdf CUOTA.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 180,214.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 180,214.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LICENCIA INFORMATICA. 180,214.32  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752610694209GgC8l 1 180,214.32  DOP Vencido Link