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.1021003   Contract reference DIGEV-2025-00119   Contract description: SERVICIO DE LICENCIA PARA CENTRAL TELEFONICA   Type of Contract Services   Contract Start: 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2025-0045   Request Title SERVICIO DE LICENCIA PARA CENTRAL TELEFONICA   Description SERVICIO DE LICENCIA PARA CENTRAL TELEFONICA   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE LICENCIA PARA CENTRAL TELEFONICA._EXT   Type of Contract ServicesDominicana   Contract Value 76,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE LICENCIA PARA CENTRAL TELEFONICA, PARA SER UTILIZADA DE MANERA VIRTUAL EN ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2144763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,250.00 0.00 0.00 0.00 76,250.00 76,250.00         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 PLAN DE UCM REMOTE CONNECT, POR 12 MESES. 1 UD 76,250 76,250 76,250.00 0.00 0 0.00 0.00 76,250.00 76,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download APROPIACION.pdf APROPIACION.pdf Download cuota.pdf cuota.pdf Download Orden de Servicio FIRMADA.pdf Orden de Servicio FIRMADA.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 76,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 76,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LICENCIA PARA CENTRAL TELEFONICA 76,250.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759326439967i8qbS 1 76,250.00  DOP Vencido Link