1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088402
Contract reference
CONALECHE-2026-00023
Contract description:
LICENCIAS INFORMATICAS
Type of Contract
Goods
Contract Start:
23/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-DAF-CD-2026-0019
Request Title
LICENCIAS INFORMATICAS
Description
LICENCIAS INFORMATICAS NOPROLAC
Business Operation
TECNOLOGIA
Reply Reference
licencias _EXT
Type of Contract
GoodsDominicana
Contract Value
193,115.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2279508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,115.79
0.00
0.00
0.00
193,115.79
193,115.79
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
ANTIVIRUS
7
UD
2,455.55
2,455.55
17,188.85
0.00
0.00
0.00
17,188.85
17,188.85
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
MICROSOFT WINDOWS OFFICE 365
7
UD
19,675.01
19,675.01
137,725.07
0.00
0.00
0.00
137,725.07
137,725.07
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
MICROSOFT PROYECT
1
UD
19,495.99
19,495.99
19,495.99
0.00
0.00
0.00
19,495.99
19,495.99
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
MICROSOFT POWER BI
2
UD
9,352.94
9,352.94
18,705.88
0.00
0.00
0.00
18,705.88
18,705.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2026_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,115.79
DOP
Budget Appropriation Value
193,115.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
193,115.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LICENCIAS INFORMATICAS
193,115.79
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
193,115.00
DOP
Aprobado
FONDOS.pdf