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.1088520   Contract reference INAGUJA-2026-00066   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO INSTITUCIONAL.   Type of Contract Services   Contract Start: 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 14:00:00 ((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 INAGUJA-DAF-CD-2026-0015   Request Title ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO INSTITUCIONAL.   Business Operation SOPORTE TECNICO   Reply Reference OFERTA CENTROXPERT_EXT   Type of Contract ServicesDominicana   Contract Value 169,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2273626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,200.00 0.00 0.00 0.00 169,980.00 169,200.00         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         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Outlook xchange plan 1 60 UD 2,833 2,820 169,200.00 0.00 0 0.00 0.00 169,980.00 169,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO CENTROXPERT.pdf ORDEN DE SERVICIO CENTROXPERT.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 169,200.00 DOP Budget Appropriation Value 169,200.00 DOP Account Value Annual Availability 2.2.5.9.01 169,200.00  DOP 169,200.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 169,200.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177636348842610vlu 1 169,200.00  DOP Aprobado Link