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.1021182   Contract reference FONDOMARENA-2025-00047   Contract description: SERVICIO SUSCRIPCION DE LICENCIAS INFORMATICAS   Type of Contract Services   Contract Start: 02/10/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 FONDOMARENA-DAF-CD-2025-0051   Request Title SERVICIO SUCRIPCION LICENCIAS DE INFORMATICAS: VER FICHA TECNICA   Description SERVICIO SUCRIPCION LICENCIAS DE INFORMATICAS: VER FICHA TECNICA   Business Operation Departamento Financiero   Reply Reference Propuesta - FONDOMARENA-DAF-CD-2025-0051 - Glodine   Type of Contract ServicesDominicana   Contract Value 117,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.2147048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,790.00 0.00 0.00 0.00 120,000.00 117,790.00         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 SERVICIO SUSCRIPCION LICENCIAS INFORMATICAS. VER FICHA TECNICA 1 UD 120,000 117,790 117,790.00 0.00 0 0.00 0.00 120,000.00 117,790.00 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 Compras_2/10/2025_7_57 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 117,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 117,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,790.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759435885229JHMDk 1 117,790.00  DOP Vencido Link