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.1074519   Contract reference ETED-2026-00116   Contract description: renovacion de licencia   Type of Contract Services   Contract Start: 11/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 ETED-DAF-CD-2026-0093   Request Title SERVICIO DE RENOVACION DE LICENCIA DEL PORTAL WEB   Description SERVICIO DE RENOVACION DE LICENCIA DEL PORTAL WEB   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference RENOVACION DE LICENCIA_EXT   Type of Contract ServicesDominicana   Contract Value 100,093.5 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 11/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE RENOVACION DE LICENCIA DEL PORTAL PAGINA WEB SOLICITUD DE PEDIDO: 10016798 COMUNICACION: DTT-044-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2241334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,825.00 0.00 15,268.50 0.00 100,093.50 100,093.50         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Servicio de Renovacion de Licencia del Portal Pagina Web 1 UD 100,093.5 84,825 84,825.00 0.00 18 15,268.50 0.00 100,093.50 100,093.50 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_20/2/2026_7_15 p.m..Pdf Download CF.pdf CF.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 100,093.50 DOP Budget Appropriation Value 100,093.50 DOP Account Value Annual Availability 2.6.8.3.01 100,093.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   renovacion de licencia 100,093.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005348 2026 100,093.50  DOP Aprobado CF.pdf