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.1006016   Contract reference CERTV-2025-00093   Contract description: "ADQUISICION DE LICENCIAS DE SOFTWARES PARA SER UTILIZADAS EN EL AREA DE PRODUCCION DE ESTA CERTV, DIRIGIDO A MIPYME"   Type of Contract Goods   Contract Start: 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 CERTV-DAF-CM-2025-0017   Request Title "ADQUISICION DE LICENCIAS DE SOFTWARES PARA SER UTILIZADAS EN EL AREA DE PRODUCCION DE ESTA CERTV, DIRIGIDO A MIPYME"   Description "ADQUISICION DE LICENCIAS DE SOFTWARES PARA SER UTILIZADAS EN EL AREA DE PRODUCCION DE ESTA CERTV, DIRIGIDO A MIPYME"   Business Operation Departamento de Tecnologia   Reply Reference OfertaCERTV   Type of Contract GoodsDominicana   Contract Value 30,101.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,101.88 0.00 0.00 0.00 46,500.00 30,101.88         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIA DE SOFTWARE CAPCUT PRO 3 UD 15,500 10,033.96 30,101.88 0.00 0.00 0.00 46,500.00 30,101.88 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_19/8/2025_3_01 p.m..Pdf Download acta de adjudicacion firmada_0001.pdf acta de adjudicacion firmada_0001.pdf Download TEKNOVATE SRL_0001.pdf TEKNOVATE SRL_0001.pdf Download apropiacion de fondos_0001.pdf apropiacion de fondos_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,500.00 DOP Budget Appropriation Value 65,886.48 DOP Account Value Annual Availability 2.2.5.9.01 340,500.00  DOP 65,886.48  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754333344149VNWym 3 340,500.00  DOP Vencido Link 2026 EG1770826667363ON6Cw 1 65,886.48  DOP Aprobado Link