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.1106767
Contract reference
ONDA-2026-00048
Contract description:
ADQUISICION DE 3 LICENCIAS PARA USO DE LA INSTITUCION ONDA
Type of Contract
Services
Contract Start:
10/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONDA-DAF-CM-2026-0009
Request Title
ADQUISICION DE LICENCIAS PARA USO DE LA INSTITUCION ONDA
Description
ADQUISICION DE LICENCIAS PARA USO DE LA INSTITUCION ONDA
Business Operation
Departamento de Tecnología
Reply Reference
ADQUISICION DE LICENCIAS PARA USO DE LA INSTITUCIO
Type of Contract
ServicesDominicana
Contract Value
625,553.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
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
Ave. Roberto Pastoriza No. 317, Ensanche Naco, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2306757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,553.04
0.00
0.00
0.00
744,120.00
625,553.04
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
CFQ7TTCOLH18-Microsoft 365 Business Basic.
105
UD
4,680
3,934.52
413,124.60
0.00
0.00
0
0.00
491,400.00
413,124.60
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
CFQ7TTCOHX56-Microsoft Defender for Business.
105
UD
2,340
1,966.93
206,527.65
0.00
0.00
0
0.00
245,700.00
206,527.65
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Defender for Bussines servers Suscripcion anual.
3
UD
2,340
1,966.93
5,900.79
0.00
0.00
0
0.00
7,020.00
5,900.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/6/2026_1_57 p.m..Pdf
Download
Orden de compras Itcorp Gongloss SRL.pdf
Orden de compras Itcorp Gongloss SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
625,553.04
DOP
Budget Appropriation Value
625,553.04
DOP
Account
Value
Annual Availability
2.2.5.9.01
625,553.04
DOP
625,553.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
625,553.04
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781115870818C8c7V
1
625,553.04
DOP
Aprobado
Link