1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070301
Contract reference
PROCOMPETENCIA-2026-00010
Contract description:
ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS TECNOLÓGICAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
02/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROCOMPETENCIA-DAF-CM-2026-0001
Request Title
ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS TECNOLÓGICAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS TECNOLÓGICAS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
adquisicion y renovacion
Type of Contract
ServicesDominicana
Contract Value
508,907.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,907.10
0.00
0.00
0.00
518,583.00
508,907.10
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
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovacion de Licencia de office 365 Standard
65
UD
7,978.2
7,829.34
508,907.10
0.00
0.00
0.00
518,583.00
508,907.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/2/2026_7_08 p.m..Pdf
Download
Orden de servicios Pondview Group SRL.pdf
Orden de servicios Pondview Group SRL.pdf
Download
Cuota Pondview Group SRL.pdf
Cuota Pondview Group SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
816,740.44
DOP
Budget Appropriation Value
767,339.10
DOP
Account
Value
Annual Availability
2.2.5.9.01
816,740.44
DOP
767,339.10
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
2026
EG1770921426162FC7j1
2
767,339.10
DOP
Aprobado
Link