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.1102326   Contract reference UTEPDA-2026-00053   Contract description: ADQUISICIÓN DE RENOVACION DE LICENCIA INFORMATICA   Type of Contract Services   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2027 10:00:00 ((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 UTEPDA-DAF-CD-2026-0026   Request Title ADQUISICIÓN DE RENOVACION DE LICENCIA INFORMATICA   Description ADQUISICIÓN DE RENOVACION DE LICENCIA INFORMATICA   Business Operation SERVICIOS GENERALES Y TIC   Reply Reference OFFITEK_EXT   Type of Contract ServicesDominicana   Contract Value 180,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,310.00 0.00 0.00 0.00 180,310.00 180,310.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de Licencia ArcGIS ONLINE PROFESSIONAL BASICO 1 UD 180,310 180,310 180,310.00 0.00 0.00 0.00 180,310.00 180,310.00 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 Compras_28/5/2026_6_58 p.m..Pdf Download orden de compras offitek.pdf orden de compras 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 180,310.00 DOP Budget Appropriation Value 180,310.00 DOP Account Value Annual Availability 2.2.5.9.01 180,310.00  DOP 180,310.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RENOVACION DE LICENCIA INFORMATICA 180,310.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779994816567aub0D 1 180,310.00  DOP Aprobado Link