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.1040650
Contract reference
IDEICE-2025-00191
Contract description:
ADQUISICION DE LICENCIAS Y SOFTWARE TECNOLOGICAS PARA USO DEL IDEICE.
Type of Contract
Goods
Contract Start:
26/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDEICE-DAF-CM-2025-0029
Request Title
ADQUISICION DE LICENCIAS Y SOFTWARE TECNOLOGICAS PARA USO DEL IDEICE.
Description
ADQUISICION DE LICENCIAS Y SOFTWARE TECNOLOGICAS PARA USO DEL IDEICE.
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
IDEICE-DAF-CM-2025-0029
Type of Contract
GoodsDominicana
Contract Value
473,899 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL 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.2167528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
473,899.00
0.00
0.00
0.00
540,000.00
473,899.00
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
LICENCIA ANUAL DE SOFTWARE DE RECLUTAMIENTO Y SELECCION
1
UD
60,000
54,900
54,900.00
0.00
0.00
0.00
60,000.00
54,900.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA IA PARA APOYO A LA INNOVACION
1
UD
30,000
29,999
29,999.00
0.00
0.00
0.00
30,000.00
29,999.00
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA ANUAL TURNITIN
1
UD
300,000
290,000
290,000.00
0.00
0.00
0.00
300,000.00
290,000.00
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA ATLAS TI, 1 AÑO SUSCRIPCION
1
UD
150,000
99,000
99,000.00
0.00
0.00
0.00
150,000.00
99,000.00
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 Compras_26/11/2025_1_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
473,899.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
473,899.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
183,899.00
DOP
Diciembre
2025
1
pago
290,000.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764165655838jAUE1
1
183,899.00
DOP
Vencido
Link