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.1103613
Contract reference
CORPHOTEL-2026-00033
Contract description:
ADQUISICION DE LICENCIAS PARA EL DPTO. DE COMUNICACIONES DE ESTA INSTITUCIONADQUISICION DE LICENCIAS PARA EL DPTO. DE COMUNICACIONES DE ESTA INSTITUCION
Type of Contract
Services
Contract Start:
02/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days left
(30/09/2026 00:00:00(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-02-ComprasDebajoUmbral
Request Reference
CORPHOTEL-DAF-CD-2026-0024
Request Title
ADQUISICION DE LICENCIAS PARA EL DPTO. DE COMUNICACIONES DE ESTA INSTITUCION
Description
ADQUISICION DE LISCENCIAS PARA EL DPTO. DE COMUNICACIONES DE ESTA INSTITUCION
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
ADQUISICION DE LICENCIAS _EXT
Type of Contract
ServicesDominicana
Contract Value
190,806 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.2307125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,700.00
0.00
29,106.00
0.00
190,806.00
190,806.00
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
LICENCIA SUITE CREATIVE
1
UD
104,666
88,700
88,700.00
0.00
18
15,966.00
0.00
104,666.00
104,666.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LICENCIA FREEPIK PREMIUM ANUAL
1
UD
22,420
19,000
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
CAP CUT PRO ANUAL
1
UD
22,420
19,000
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
CHAT GPT PLUS ANUAL
1
UD
28,320
24,000
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
ELEVEN LABS CREATOR ANUAL
1
UD
12,980
11,000
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,806.00
DOP
Budget Appropriation Value
190,806.00
DOP
Account
Value
Annual Availability
2.6.8.3.01
190,806.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
190,806.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAFI0587
1
190,806.00
DOP
Aprobado
CUOTA COMPROMETER.pdf