1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007935
Contract reference
INFOTEP-2025-01338
Contract description:
"Suscripción de Licencias, para uso Institucional"
Type of Contract
Services
Contract Start:
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2025-0565
Request Title
"Suscripción de Licencias, para uso Institucional"
Description
"Suscripción de Licencias, para uso Institucional"
Business Operation
Dirección de Control Interno
Reply Reference
Glodinet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
43,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2123233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,150.00
0.00
0.00
0.00
50,000.00
43,150.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Complemento Adicional (Nueva Versión) De X (Twitter) en Metricool Starter Tiempo: 12 meses Cantidad de usuarios: 1
1
UD
5,000
5,000
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Suscripción Canva Pro Tiempo: 12 meses Cantidad de usuario: 1
3
UD
5,000
4,650
13,950.00
0.00
0.00
0.00
15,000.00
13,950.00
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Suscripción Chat GPT Pro Tiempo: 12 meses Cantidad de usuario: 1
1
UD
30,000
24,200
24,200.00
0.00
0.00
0.00
30,000.00
24,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0565.pdf
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0565.pdf
Download
ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0565.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0565.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/8/2025_6_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
43,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ÚNICO
43,150.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.8.3.01
1
43,150.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0565.pdf