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.1093029   Contract reference INCABIDE-2026-00022   Contract description: Adquisición de licencia para programas de diseño.   Type of Contract Goods   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 12:00:00 ((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 INCABIDE-DAF-CM-2026-0010   Request Title Adquisición de Software para subasta publica y licencia de programas de diseño.   Description Adquisición de Software para subasta publica y licencia de programas de diseño.   Business Operation Departamento de Tecnología   Reply Reference INCABIDE-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 57,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA 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.2282939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,010.00 0.00 0.00 0.00 139,000.00 57,010.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Canva Business (2 usuario) - 1 año 2 UD 22,000 6,960 13,920.00 0.00 0 0.00 0.00 44,000.00 13,920.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Metricool (2 usuario) - 1 año 1 UD 58,000 17,860 17,860.00 0.00 0 0.00 0.00 58,000.00 17,860.00         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Genially (1 usuario) - 1 año 1 UD 28,000 17,860 17,860.00 0.00 0 0.00 0.00 28,000.00 17,860.00         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 FlipBooks Heyzine (1 usuario) - 1 año 1 UD 9,000 7,370 7,370.00 0.00 0 0.00 0.00 9,000.00 7,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra INCABIDE-2026-00022-Offitek.pdf Orden de compra INCABIDE-2026-00022-Offitek.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 57,010.00 DOP Budget Appropriation Value 57,010.00 DOP Account Value Annual Availability 2.2.5.9.01 57,010.00  DOP 57,010.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 57,010.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777992011882T5RR2 1 57,010.00  DOP Aprobado Link