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.1107605   Contract reference DGCP-2026-00096   Contract description: Adquisición de licencias informáticas T2 Dirigido a MIPYMES   Type of Contract Services   Contract Start: 12/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0016   Request Title Adquisición de licencias informáticas T2 Dirigido a MIPYMES   Description Adquisición de licencias informáticas T2 Dirigido a MIPYMES   Business Operation Prueba   Reply Reference Adquisicion Licencias Informaticas - DGCP - C-ven   Type of Contract ServicesDominicana   Contract Value 330,663 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2312401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,663.00 0.00 0.00 0.00 299,520.00 330,663.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Microsoft 365 Copilot studio 13 usuarios 1 UD 299,520 330,663 330,663.00 0.00 0 0.00 0.00 299,520.00 330,663.00 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 formato firma digital_10/6/2026_12_23 p.m..Pdf Download 20260610-Orden_de_compras-C-Ven Tecnologies.pdf 20260610-Orden_de_compras-C-Ven Tecnologies.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_7/8/2026_6_15 p.m..Pdf Download Orden_de_compras_formato_firma_digital_7_8_2026_6_15_p.m_signed.pdf Orden_de_compras_formato_firma_digital_7_8_2026_6_15_p.m_signed.pdf Download Solicitud Adenda.pdf Adenda.pdf Download Licencias M365 Copilot - DGCP.pdf Licencias M365 Copilot - DGCP.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 330,663.00 DOP Budget Appropriation Value 330,663.00 DOP Account Value Annual Availability 2.2.5.9.01 330,663.00  DOP 330,663.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 330,663.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781106879258ks7E9 2 330,663.00  DOP Aprobado Link