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.1099127   Contract reference INFOTEP-2026-00555   Contract description: Renovación de Licencia de Trello y Freepik   Type of Contract Services   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (26/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0432   Request Title Renovación de Licencia de Trello y Freepik   Description Renovación de Licencia de Trello y Freepik   Business Operation Direccion De Ti y Comunicaciones   Reply Reference GLODINET_EXT   Type of Contract ServicesDominicana   Contract Value 209,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,350.00 0.00 0.00 0.00 214,000.00 209,350.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Suscripción a plataforma de recursos gráficos profesionales (Freepik Company SL) tres licencias que incluyen acceso ilimitado a vectores, fotos de stock, archivos PSD e iconos de alta resolución. 3 UD 28,000 27,100 81,300.00 0.00 0.00 0.00 84,000.00 81,300.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación anual de 13 licencias Trello versión Premium. 13 UD 10,000 9,850 128,050.00 0.00 0.00 0.00 130,000.00 128,050.00 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_21/5/2026_2_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 209,350.00 DOP Budget Appropriation Value 209,350.00 DOP Account Value Annual Availability 2.6.8.3.01 209,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 209,350.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 209,350.00  DOP Aprobado 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2026-0432.pdf