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.1076847   Contract reference MIMARENA-2026-00022   Contract description: Adquisición y renovación de Licencias informáticas, para uso del Ministerio.   Type of Contract Goods   Contract Start: 24/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2027 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIMARENA-CCC-LPN-2025-0014   Request Title Adquisición y renovación de Licencias informáticas, para uso del Ministerio.   Description Adquisición y renovación de Licencias informáticas, para uso del Ministerio.   Business Operation Dirección de Tecnología   Reply Reference MIMARENA-CCC-LPN-2025-0014   Type of Contract GoodsDominicana   Contract Value 1,676,615.77 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 25/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,676,615.77 0.00 0.00 0.00 1,796,520.87 1,676,615.77         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 Google Maps JavaScript AP 1 UD 1,796,520.87 1,676,615.77 1,676,615.77 0.00 0.00 0.00 1,796,520.87 1,676,615.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (16).pdf CONTRATO (16).pdf Download 0_ACTA_DE_ADJUDICACION_LPN-2025-0014_VF (2).pdf 0_ACTA_DE_ADJUDICACION_LPN-2025-0014_VF (2).pdf Download 17-Acto de apertura sobre B.pdf 17-Acto de apertura sobre B.pdf Download 18-Informe de evaluación sobre B.pdf 18-Informe de evaluación sobre B.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 27,408,598.50 DOP Budget Appropriation Value 13,780,160.50 DOP Account Value Annual Availability 2.2.5.9.01 27,408,598.50  DOP 10,758,804.00  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 EG17585638506750xhQ6 30 0.01  DOP Vencido Link 2026 EG1771862997063d3MEx 4 13,780,160.50  DOP Aprobado Link