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.1052981   Contract reference INDOTEL-2025-00728   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA EL INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES (INDOTEL)   Type of Contract Services   Contract Start: 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2025-0021   Request Title ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA EL INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES (INDOTEL)   Description ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA EL INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES (INDOTEL)   Business Operation tecnologia de la informacion y comunicacion   Reply Reference INDOTEL-CCC-CP-2025-0021   Type of Contract ServicesDominicana   Contract Value 95,087 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,087.00 0.00 0.00 0.00 250,000.00 95,087.00         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 Licencia Lumion 3D. 1 UD 250,000 95,087 95,087.00 0.00 0 0.00 0.00 250,000.00 95,087.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_CP_00021-2025.pdf 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_CP_00021-2025.pdf Download ACTO APERTURA SOBRE B CP-0021.pdf ACTO APERTURA SOBRE B CP-0021.pdf Download INFORME_ECONOMICO_DEL_PROCESO_INDOTEL-CCC-CP-2025-0021_signed (1).pdf INFORME_ECONOMICO_DEL_PROCESO_INDOTEL-CCC-CP-2025-0021_signed (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,087.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 95,087.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 19,017.40  DOP Enero 2026 2   80% restante contra factura 76,069.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 315-3 1 95,087.00  DOP Vencido CUOTA A COMPROMETER 13.pdf