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.1095550   Contract reference CECANOT-2026-00099   Contract description: ADQUISICION DE LICENCIAS TEAM VIEWER PREMIUM   Type of Contract Services   Contract Start: 13/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 08:00:00 ((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 CECANOT-DAF-CD-2026-0065   Request Title ADQUISICION DE LICENCIAS TEAM VIEWER PREMIUM   Description ADQUISICION DE LICENCIAS TEAM VIEWER PREMIUM   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference TEAMVIEWER PARA EL CECANOT   Type of Contract ServicesDominicana   Contract Value 75,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.2246336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,608.00 0.00 0.00 0.00 90,000.00 75,608.00         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         34 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION LICENCIAS TEAM VIEWER PREMIUM 1 UD 90,000 75,608 75,608.00 0.00 0.00 0.00 90,000.00 75,608.00 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_2/3/2026_7_15 p.m..Pdf Download CD 2026 0065 ADQUISICION DE LICENCIAS TEAM VIEWER PREMIUM.pdf CD 2026 0065 ADQUISICION DE LICENCIAS TEAM VIEWER PREMIUM.pdf Download CUOTA A COMPROMETER CD 2026 0065.pdf CUOTA A COMPROMETER CD 2026 0065.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 75,608.00 DOP Budget Appropriation Value 75,608.00 DOP Account Value Annual Availability 2.2.5.9.01 75,608.00  DOP 75,608.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIAS TEAM VIEWER PREMIUM 75,608.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17776534927419eYnk 1 75,608.00  DOP Aprobado Link