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.1037755   Contract reference MERCADOM-2025-00100   Contract description: ADQUISICION SERV DE LICENCIA   Type of Contract Services   Contract Start: 19/11/2025 12:00:00 ((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? YesOnly 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 MERCADOM-DAF-CD-2025-0068   Request Title ADQUISICION SERV DE LICENCIA   Description ADQUISICION SERV DE LICENCIA   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PROPUESTA 1955 GENERAL BUSINESS BIENES Y SERVICIO   Type of Contract ServicesDominicana   Contract Value 77,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 12:00:00 ((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 EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2125748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,440.68 0.00 11,779.32 0.00 78,500.00 77,220.00         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 POR UN AÑO PROGRAMA CAPCUT PRO 1 UD 15,500 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,500.00 14,999.99         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIA PROGRAMA ADOBE CREATIVE CLOUD 1 UD 63,000 52,728.82 52,728.82 0.00 18 9,491.19 0.00 63,000.00 62,220.01 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_29/8/2025_6_04 p.m..Pdf Download ACTA DE ADJUDICACION ADQ SERV LICENCIA.pdf ACTA DE ADJUDICACION ADQ SERV LICENCIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 77,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SERV DE LICENCIA 77,220.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756737470154XZJGU 1 77,220.00  DOP Vencido Link