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.1093446
Contract reference
FONPER-2026-00030
Contract description:
Renovación de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-
Type of Contract
Services
Contract Start:
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2027 18:00:00
((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-03-ComparacionDePrecios
Request Reference
FONPER-CCC-CP-2026-0001
Request Title
Renovación de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-
Description
Renovación de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
FONPER-CCC-CP-2026-0001 Renovación de licencias pa
Type of Contract
ServicesDominicana
Contract Value
335,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.2279333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,380.00
0.00
0.00
0.00
366,000.00
335,380.00
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
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Adobe reactive cloud
2
UD
63,000
71,450
142,900.00
0.00
0.00
0
0.00
126,000.00
142,900.00
6
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Adobe Pro
12
UD
20,000
16,040
192,480.00
0.00
0.00
0
0.00
240,000.00
192,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolucion CCP-2026-017 Adjucación CP-2026-0001.pdf
Resolucion CCP-2026-017 Adjucación CP-2026-0001.pdf
Download
Informe Evaluacion Economica. CP-2026-0001.pdf
Informe Evaluacion Economica. CP-2026-0001.pdf
Download
Cuota a Comprometer-Uxmal Comercial.pdf
Cuota a Comprometer-Uxmal Comercial.pdf
Download
Acta notarial de Sobre B.pdf
Acta notarial de Sobre B.pdf
Download
Orden de Compra-Uxmal Comercial.pdf
Orden de Compra-Uxmal Comercial.pdf
Download
Orden de Compra-Uxmal Comercial.pdf
Orden de Compra-Uxmal Comercial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,640.00
DOP
Budget Appropriation Value
80,640.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
80,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de licencias
80,640.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.5.9.01
1
80,640.00
DOP
Aprobado
Cuota a Comprometer-Silicio Technology.pdf