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.1019427   Contract reference INESDYC-2025-00085   Contract description: ADQUISICIÓN DE LICENCIAS PARA DISTINTAS ÁREAS DE ESTE INESDYC   Type of Contract Services   Contract Start: 29/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 17:00:00 ((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 INESDYC-DAF-CM-2025-0014   Request Title ADQUISICIÓN DE LICENCIAS PARA DISTINTAS ÁREAS DE ESTE INESDYC   Description ADQUISICIÓN DE LICENCIAS PARA DISTINTAS ÁREAS DE ESTE INESDYC   Business Operation Departamento de tecnología   Reply Reference ADQUISICIÓN DE LICENCIAS PARA DISTINTAS ÁREAS DE E   Type of Contract ServicesDominicana   Contract Value 95,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2135653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 0.00 0.00 100,000.00 95,000.00         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         9 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencia mandarín M5 para biblioteca, 1 UD 100,000 95,000 95,000.00 0.00 0.00 0.00 100,000.00 95,000.00 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_15/9/2025_8_37 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 86,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 86,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er. pago 27,357.00  DOP Diciembre 2025 2   2do. pago 59,598.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17579689699983EAXB 2 27,357.00  DOP Vencido Link