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.1007732   Contract reference ITSC-2025-00240   Contract description: Adquisición de Licencias tecnológicas para los distintos laboratorios del (ITSC).   Type of Contract Goods   Contract Start: 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 ITSC-DAF-CD-2025-0084   Request Title Adquisición de Licencias tecnológicas para los distintos laboratorios del (ITSC).   Description Adquisición de Licencias tecnológicas para los distintos laboratorios del (ITSC).   Business Operation Informatica   Reply Reference Adquisición de Licencias tecnológicas para los dis   Type of Contract GoodsDominicana   Contract Value 207,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2114903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,638.00 0.00 0.00 0.00 207,638.00 207,638.00         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 Licencia powerBi 6 UD 3,348 3,348 20,088.00 0.00 0.00 0.00 20,088.00 20,088.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia SketchUp studio for universities 55 UD 3,410 3,410 187,550.00 0.00 0.00 0.00 187,550.00 187,550.00 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 Servicio_13/8/2025_2_55 p.m..Pdf Download ITSC-DAF-CD-2025-0084 Mattar_0001.pdf ITSC-DAF-CD-2025-0084 Mattar_0001.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 207,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 207,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 207,638.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755094646282Hl5MW 1 207,638.00  DOP Vencido Link