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.1045884   Contract reference INDOCAL-2025-00182   Contract description: Contratación de los servicios de Licencias Informáticas para uso de la Dirección de Tecnología de este INDOCAL   Type of Contract Goods   Contract Start: 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0029   Request Title Contratación de los servicios de Licencias Informáticas para uso de la Dirección de Tecnología de este INDOCAL   Description Contratación de los servicios de Licencias Informáticas para uso de la Dirección de Tecnología de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference Solvex -INDOCAL-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 1,451,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2188475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,451,502.00 0.00 0.00 0.00 1,375,020.00 1,451,502.00         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 DE MICROSOFT 365 BUSINESS STANDARD 180 UD 7,639 8,063.9 1,451,502.00 0.00 0.00 0 0.00 1,375,020.00 1,451,502.00 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_2/12/2025_6_50 p.m..Pdf Download SOLVEX DOMINICANA SRL.pdf SOLVEX DOMINICANA SRL.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 1,705,020.00 DOP Budget Appropriation Value 1,451,502.00 DOP Account Value Annual Availability 2.2.5.9.01 1,705,020.00  DOP 1,451,502.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763140687834PB4CZ 2 1,551,502.00  DOP Vencido Link 2026 EG1770303401399NcrAn 1 1,451,502.00  DOP Aprobado Link