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.1089804   Contract reference INESDYC-2026-00037   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA DISTINTAS ÁREAS DE ESTE INESDYC   Type of Contract Services   Contract Start: 28/04/2026 17:00:00 ((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 INESDYC-DAF-CM-2026-0002   Request Title ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA DISTINTAS ÁREAS DE ESTE INESDYC   Description ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA DISTINTAS ÁREAS DE ESTE INESDYC   Business Operation Departamento de tecnología de la información   Reply Reference OFERTA INESDYC-DAF-CM-2026-0002   Type of Contract ServicesDominicana   Contract Value 572,467.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 17:00:00 ((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. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,467.50 0.00 0.00 0.00 600,000.00 572,467.50         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de Licencia software para la Gestión del Plagio, para el Departamento de Postgrado del INESDYC 1 UD 600,000 572,467.5 572,467.50 0.00 0.00 0.00 600,000.00 572,467.50 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_9/4/2026_9_30 p.m..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 572,467.50 DOP Budget Appropriation Value 572,467.50 DOP Account Value Annual Availability 2.2.5.9.01 572,467.50  DOP 92,434.98  DOP View Payment Calendar ID Description Value Month Year 1   pago único 572,467.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775826343434D8Xhd 1 572,467.50  DOP Aprobado Link