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.1061874   Contract reference ASC-2026-00005   Contract description: ADQUISICION DE LICENCIA DE ADVACED QUESTION Y TABLET A REQUERIMIENTO DEL DEPARTAMENTO DE LOGISTICA DE ESTE AMSC.   Type of Contract Goods   Contract Start: 02/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 15:00:00 ((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 ASC-DAF-CD-2026-0004   Request Title ADQUISICION DE LICENCIA DE ADVACED QUESTION Y TABLET A REQUERIMIENTO DEL DEPARTAMENTO DE LOGISTICA DE ESTE AMSC.   Description ADQUISICION DE LICENCIA DE ADVACED QUESTION Y TABLET A REQUERIMIENTO DEL DEPARTAMENTO DE LOGISTICA DE ESTE AMSC.   Business Operation TECNOLOGIA   Reply Reference SERVILIGHTGG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,724.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,969.92 0.00 0.00 14,754.59 105,070.00 96,724.51         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 ADVACED QUESTION PRO 1 UD 69,670 51,969.92 51,969.92 0.00 0.00 18 9,354.59 69,670.00 61,324.51         1 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 TABLET 8 PRO 3GB/64GB/4G 5 UD 7,080 6,000 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00 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 Compras_30/1/2026_6_22 p.m..Pdf Download Orden de Compras_30_1_2026_6_22 p.m..Pdf Orden de Compras_30_1_2026_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,724.51 DOP Budget Appropriation Value 96,724.51 DOP Account Value Annual Availability 2.2.5.9.01 61,324.51  DOP ---- View 2.2.2.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 96,724.51  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 96,724.51  DOP Aprobado CUOTA COMPROMETER.pdf