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.1080853   Contract reference INDOCAL-2026-00026   Contract description: Adquisición de Licencias Informáticas para uso de la Dirección de Tecnología de este INDOCAL   Type of Contract Goods   Contract Start: 20 days left (30/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2026-0001   Request Title Adquisición de Licencias Informáticas para uso de la Dirección de Tecnología de este INDOCAL   Description Adquisición de Licencias Informáticas para uso de la Dirección de Tecnología de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference INDOCAL-DAF-CM-2026-0001PWA   Type of Contract GoodsDominicana   Contract Value 141,960 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 20 days left (30/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 07 - BANCO POPULAR DOMINICANO C. POR A. 000816470538 Catalogue Items   Back To Top     1   DO1.PCCNTR.2257625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,960.00 0.00 0.00 0.00 28,000.00 141,960.00         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         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adobe Creative Cloud Pro 2 UD 14,000 70,980 141,960.00 0.00 0.00 0.00 28,000.00 141,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PWA INDOCAL-2026-00026.pdf ORDEN PWA INDOCAL-2026-00026.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 149,383.12 DOP Budget Appropriation Value 149,383.12 DOP Account Value Annual Availability 2.2.5.9.01 149,383.12  DOP 149,383.12  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 149,383.12  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774532691243ctlEB 1 149,383.12  DOP Aprobado Link