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.1034322   Contract reference MUSEO HISTORIA NAT.-2025-00163   Contract description: AQUISICION DE SERVICIOS DE LICENCIA PARA EL CHATBOT PARA LA INSTITUCION   Type of Contract Services   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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 MUSEO HISTORIA NAT.-DAF-CD-2025-0146   Request Title AQUISICION DE SERVICIOS DE LICENCIA PARA EL CHATBOT PARA LA INSTITUCION   Description AQUISICION DE SERVICIOS DE LICENCIA PARA EL CHATBOT PARA LA INSTITUCION   Business Operation Administración   Reply Reference ADQUISICION SERVICIOS DE LICENCIA CHATBOT PARA LA   Type of Contract ServicesDominicana   Contract Value 36,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2173032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,270.00 0.00 0.00 0.00 36,270.00 36,270.00         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 MANY CHAT PRO DE 2500 CONTACTOS (ADQUISICION ANUAL ) 1 UD 24,180 24,180 24,180.00 0.00 0 0.00 0.00 24,180.00 24,180.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 CREDIO DE 150 USD PARA EL API DE OPEN AI(ADQUISICION UNICA ) 1 UD 12,090 12,090 12,090.00 0.00 0 0.00 0.00 12,090.00 12,090.00 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 servicio formato firma digital_11/11/2025_4_20 p.m..Pdf Download ACTA_ADJUDICACION_CHATBOT_signed.pdf ACTA_ADJUDICACION_CHATBOT_signed.pdf Download CUOTA CHATBOT.pdf CUOTA CHATBOT.pdf Download Orden_de_servicio_formato_firma_digital_CHATBOT_signed.pdf Orden_de_servicio_formato_firma_digital_CHATBOT_signed.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 36,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 36,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE SERVICIOS DE LICENCIA PARA EL CHATBOT PARA LA INSTITUCION 36,270.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762878198543Kxgo9 1 36,270.00  DOP Vencido Link