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.1047274   Contract reference INABIE-2025-01353   Contract description: Adquisicion de licencias de software, dirigido a MIPYMES Mujer   Type of Contract Services   Contract Start: 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 INABIE-DAF-CD-2025-0101   Request Title Adquisicion de licencias de software, dirigido a MIPYMES Mujer   Description Adquisicion de licencias de software, dirigido a MIPYMES Mujer   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Oferta externa Mattar Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero 559, Manganagua   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2194805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         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 Enscape Premium (named, Annual) 2 UN 60,163.5 60,163.5 120,327.00 0.00 0.00 0.00 120,327.00 120,327.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SketchUp Pro suscripcion 1 año 2 UN 44,836.5 44,836.5 89,673.00 0.00 0.00 0.00 89,673.00 89,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Software.pdf Acta de adjudicacion Software.pdf Download Orden de Servicios software.pdf Orden de Servicios software.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 210,000.00 DOP Budget Appropriation Value 210,000.00 DOP Account Value Annual Availability 2.2.5.9.01 210,000.00  DOP 210,000.00  DOP View Payment Calendar ID Description Value Month Year 2   Adquisicion de licencias de software, dirigido a MIPYMES Mujer 210,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765368803946B94Vp 2 1.00  DOP Vencido Link 2026 EG1770126077739sapro 1 210,000.00  DOP Aprobado Link