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.1065834   Contract reference CES-2026-00013   Contract description: Adquisición de licencias de software de tecnología   Type of Contract Services   Contract Start: 13/02/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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 CES-DAF-CD-2026-0011   Request Title LICENCIAS DE SOFTWARE   Description Adquisición de licencias de Microsoft para las computadoras de la institución.   Business Operation Departamento Tecnología   Reply Reference Propuesta licenciamiento Microsoft 365   Type of Contract ServicesDominicana   Contract Value 74,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/02/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2237163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,600.00 0.00 0.00 0.00 110,550.00 74,600.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio de licencias de programas informáticos 13 UD 7,370 2,800 36,400.00 0.00 0.00 0.00 95,810.00 36,400.00         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Servicio de licencias de programas informáticos 2 UD 7,370 19,100 38,200.00 0.00 0.00 0.00 14,740.00 38,200.00 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_13/2/2026_7_21 p.m..Pdf Download ORDEN DEL SERVICIO.pdf ORDEN DEL SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,600.00 DOP Budget Appropriation Value 110,550.00 DOP Account Value Annual Availability 2.6.8.3.01 74,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 74,600.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0012 1 110,550.00  DOP Aprobado CUOTA A COMPROMETER.pdf