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.1112602   Contract reference PRO CONSUMIDOR-2026-00056   Contract description: CONTRATACION DE SERVICIOS DE LICENCIAS INFORMATICAS PARA CORREOS ELECTRONICOS INSTITUCIONALES POR DOCE MESES   Type of Contract Services   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2027 16:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2026-0003   Request Title CONTRATACION DE SERVICIOS DE LICENCIAS INFORMATICAS PARA CORREOS ELECTRONICOS INSTITUCIONALES POR DOCE MESES   Description CONTRATACION DE SERVICIOS DE LICENCIAS INFORMATICAS PARA CORREOS ELECTRONICOS INSTITUCIONALES POR DOCE MESES   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-DAF-CM-2026-0003 - CITY WORKS SRL   Type of Contract ServicesDominicana   Contract Value 1,250,180 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 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2275858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,180.00 0.00 0.00 0.00 1,099,998.60 1,250,180.00         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 RENOVACION DE LICENCIAS DE CORREOS ELECTRONICOS. TIC 11-2026. VER ESPECIFICACIONES TECNICAS PLIEGO DE CONDICIONES. 340 UD 3,235.29 3,677 1,250,180.00 0 0.00 0 0.00 0.00 1,099,998.60 1,250,180.00 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 Servicio_20/4/2026_7_53 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 1,250,180.00 DOP Budget Appropriation Value 1,250,180.00 DOP Account Value Annual Availability 2.2.5.9.01 1,250,180.00  DOP 1,250,180.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 1,250,180.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779213904093x7Zlr 1 1,250,180.00  DOP Aprobado Link