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.1005894   Contract reference ONESVIE-2025-00087   Contract description: Adquisición de licencias de software para los diferentes departamentos de la ONESVIE correspondiente al tercer trimestre, dirigido a MiPymes.   Type of Contract Services   Contract Start: 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference ONESVIE-DAF-CM-2025-0016   Request Title Adquisición de licencias de software para los diferentes departamentos de la ONESVIE correspondiente al tercer trimestre, dirigido a MiPymes.   Description Adquisición de licencias de software para los diferentes departamentos de la ONESVIE correspondiente al tercer trimestre, dirigido a MiPymes.   Business Operation Departamento TIC   Reply Reference OfertaONESVIE   Type of Contract ServicesDominicana   Contract Value 38,700.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2118731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,700.76 0.00 0.00 0.00 60,000.00 38,700.76         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 Adobe Creative Clouzd (Según especificaciones técnica) 1 UD 60,000 38,700.76 38,700.76 0.00 0.00 0.00 60,000.00 38,700.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download Teknovate SRL.pdf Teknovate SRL.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 38,700.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 38,700.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 38,700.76  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755631556097ya0vb 1 38,700.76  DOP Vencido Link