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.1047452   Contract reference CONTRALORIA-2025-00520   Contract description: ADQUISICION DE LICENCIAS VISUAL STUDIOS Y MOCKFLOW PARA USO DE LA NSTITUCION.   Type of Contract Goods   Contract Start: 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (20/03/2026 00:00:00(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 CONTRALORIA-DAF-CD-2025-0139   Request Title ADQUISICION DE LICENCIAS VISUAL STUDIOS Y MOCKFLOW PARA USO DE LA NSTITUCION.   Description ADQUISICION DE LICENCIAS VISUAL STUDIOS Y MOCKFLOW PARA USO DE LA NSTITUCION.   Business Operation Dirección de Tecnología de la Información   Reply Reference Solvex Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (20/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2190563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,226.00 0.00 0.00 0.00 44,226.00 44,226.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Visual Studio Professional 1 UD 44,226 44,226 44,226.00 0.00 0.00 0.00 44,226.00 44,226.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA SOLVEX.pdf CUOTA SOLVEX.pdf Download ORDEN DE COMPRA SOLVEX DOMINICANA.pdf ORDEN DE COMPRA SOLVEX DOMINICANA.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 44,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 44,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 44,226.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765199094407xmLRz 1 44,226.00  DOP Vencido Link