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.1012296   Contract reference UASD-2025-00166   Contract description: ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS   Type of Contract Services   Contract Start: 09/09/2025 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0052   Request Title ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS   Description ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS   Business Operation Direccion general de comunicaciones   Reply Reference UASD-DAF-CM-2025-0052 - Solucorp   Type of Contract ServicesDominicana   Contract Value 60,799 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,799.00 0.00 0.00 0.00 63,000.00 60,799.00         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 Zoom (Conforme Ficha Anexa. 1 UD 63,000 60,799 60,799.00 0.00 0 0.00 0.00 63,000.00 60,799.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-2025-0052.pdf Acta de Adjudicación CM-2025-0052.pdf Download Certificado CM-2025-0052.pdf Certificado CM-2025-0052.pdf Download Contract Technical Document Mappings Orden de Servicio_22/8/2025_2_01 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 60,799.00 DOP Budget Appropriation Value 60,799.00 DOP Account Value Annual Availability 2.2.5.9.01 60,799.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS 60,799.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0052 1 60,799.00  DOP Vencido Certificado CM-2025-0052.pdf 2026 2025-0052 1 60,799.00  DOP Aprobado Certificado CM-2025-0052.pdf (View History)