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.1118175   Contract reference MISPAS-2026-00172   Contract description: RENOVACION DE SOFTWARES Y LICENCIAS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MISPAS-DAF-CM-2026-0076   Request Title RENOVACION DE SOFTWARES Y LICENCIAS, DIRIGIDO A MIPYMES   Description RENOVACION DE SOFTWARES Y LICENCIAS, DIRIGIDO A MIPYMES, según comunicación DTI 0077-2026 d/f 20/02/2026.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference MISPAS-DAF-CM-2026-0076   Type of Contract GoodsDominicana   Contract Value 180,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden no. MISPAS-2026-00171 Catalogue Items   Back To Top     1   DO1.PCCNTR.2316064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,320.00 0.00 0.00 0.00 280,000.00 180,320.00         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 Licencia de Adobe Acrobat DC 9 UD 24,000 15,960 143,640.00 0.00 0 0.00 0.00 216,000.00 143,640.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de Microsoft Visio 4 UD 16,000 9,170 36,680.00 0.00 0 0.00 0.00 64,000.00 36,680.00 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_6/7/2026_3_14 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 180,320.00 DOP Budget Appropriation Value 180,320.00 DOP Account Value Annual Availability 2.2.5.9.01 180,320.00  DOP 180,320.00  DOP View Payment Calendar ID Description Value Month Year 172   RENOVACION DE SOFTWARES Y LICENCIAS, DIRIGIDO A MIPYMES 180,320.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782328408468bSZAZ 1 180,320.00  DOP Aprobado Link