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.1002767   Contract reference INESDYC-2025-00061   Contract description: RENOVACIÓN DE LICENCIA VECTOR WORKS PARA EL DEPARTAMENTO DE INVESTIGACIÓN DE ESTE INESDYC   Type of Contract Services   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 INESDYC-DAF-CD-2025-0035   Request Title RENOVACIÓN DE LICENCIA VECTOR WORKS PARA EL DEPARTAMENTO DE INVESTIGACIÓN DE ESTE INESDYC   Description RENOVACIÓN DE LICENCIA VECTOR WORKS PARA EL DEPARTAMENTO DE INVESTIGACIÓN DE ESTE INESDYC   Business Operation Departamento de tecnología de la información   Reply Reference INACT, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 61,679.2 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,679.20 0.00 0.00 0.00 61,679.20 61,679.20         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 Solicitud Renovación de licencia de Vectorworks Desing Suite 1 UD 61,679.2 61,679.2 61,679.20 0.00 0 0.00 0.00 61,679.20 61,679.20 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 Servicio_31/7/2025_7_37 p.m..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 61,679.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 61,679.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 61,679.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753990223243GjSjs 1 61,679.20  DOP Vencido Link