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.1020948   Contract reference DIECOM-2025-00119   Contract description: Renovación de Licencias y Soporte TVU NETWORK – Live U y Adquisición de artículos Audiovisuales, 3er. Trimestre.   Type of Contract Services   Contract Start: 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 14:00:00 ((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 DIECOM-DAF-CM-2025-0015   Request Title Renovación de Licencias y Soporte TVU NETWORK – Live U y Adquisición de artículos Audiovisuales, 3er. Trimestre.   Description Renovación de Licencias y Soporte TVU NETWORK – Live U y Adquisición de artículos Audiovisuales, 3er. Trimestre.   Business Operation Direccion de audiovisuales   Reply Reference SERTELSA - DIECOM-DAF-CM-2025-0015   Type of Contract ServicesDominicana   Contract Value 168,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2134112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,345.00 0.00 0.00 0.00 168,345.00 168,345.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion Licencia y servicio de Soporte LIVE U 1 UD 81,055 81,055 81,055.00 0.00 0.00 0.00 81,055.00 81,055.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion Licencia y servicio de Soporte LIVE U 1 UD 87,290 87,290 87,290.00 0.00 0.00 0.00 87,290.00 87,290.00 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 Servicio_12/9/2025_4_22 p.m..Pdf Download Orden de Compras firmada SERTELSA.pdf Orden de Compras firmada SERTELSA.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 455,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 455,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 455,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757699444799IxgdK 1 455,000.00  DOP Vencido Link