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.1106455   Contract reference IDEICE-2026-00057   Contract description: ADQUISICION DE LICENCIAS Y SOFTWARE PARA USO DEL IDEICE.   Type of Contract Services   Contract Start: 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 IDEICE-DAF-CM-2026-0008   Request Title ADQUISICION DE LICENCIAS Y SOFTWARE PARA USO DEL IDEICE.   Description ADQUISICION DE LICENCIAS Y SOFTWARE PARA USO DEL IDEICE.   Business Operation DEPARTAMENTO TÉCNICO   Reply Reference ADQUISICION DE LICENCIAS Y SOFTWARE PARA USO DEL I   Type of Contract ServicesDominicana   Contract Value 154,119.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL 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.2301351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,119.15 0.00 0.00 0.00 625,000.00 154,119.15         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 ADOBE ACROBAT READER ULTIMA VERSION 2026 5 UD 15,000 9,761 48,805.00 0.00 0.00 0.00 75,000.00 48,805.00         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 CREATIVE CLOUD PRO FOR TEAMS ULTIMA VERSION 2026 5 UD 110,000 21,062.83 105,314.15 0.00 0.00 0.00 550,000.00 105,314.15 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 Compras_25/5/2026_6_50 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 154,119.15 DOP Budget Appropriation Value 154,119.15 DOP Account Value Annual Availability 2.2.5.9.01 154,119.15  DOP 154,119.15  DOP View Payment Calendar ID Description Value Month Year 0   pago 154,119.15  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779902326781nP0pp 1 154,119.15  DOP Aprobado Link