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.1023757
Contract reference
BAGRICOLA-2025-00162
Contract description:
ADQUISICION LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS
Type of Contract
Services
Contract Start:
10/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 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-08-ProcesosExcepcion
Request Reference
BAGRICOLA-CCC-PEEX-2025-0001
Request Title
ADQUISICION LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS
Description
ADQUISICION LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS: SOFTWARES DE MICROSOFT CORP., UCONTACT Y HEYNOW
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
IP Expert IPX, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,587,551.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2145361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,735,212.95
0.00
852,338.33
0.00
5,631,720.00
5,587,551.28
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
Licenciamiento softwares Ucontact
10
UD
264,147.7
222,098.29
2,220,982.85
0.00
18
399,776.91
0.00
2,641,477.00
2,620,759.76
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licenciamiento software HeyNow
10
UD
299,024.3
251,423.01
2,514,230.10
0.00
18
452,561.42
0.00
2,990,243.00
2,966,791.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/10/2025_4_17 p.m..Pdf
Download
BA-CCC-PEEX-2025-0001-CUOTA.A.COMPROMETER- IP EXPERT - SOFT UCONTACT.pdf
BA-CCC-PEEX-2025-0001-CUOTA.A.COMPROMETER- IP EXPERT - SOFT UCONTACT.pdf
Download
BA-CCC-PEEX-2025-0001- ACTA_ADJUDICACION_F.pdf
BA-CCC-PEEX-2025-0001- ACTA_ADJUDICACION_F.pdf
Download
BAGRICOLA-2025-00162.pdf
BAGRICOLA-2025-00162.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,990,499.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
98,990,499.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ. LICENCIAMIENTO DE SOFTWARES INFORMÁTICOS
98,990,499.22
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-00089
1
98,990,499.22
DOP
Vencido
BA-CCC-PEEX-2025-0001-CUOTA.A.COMPROMETER- CECOMSA - SOFT. MICROSOFT 365.pdf