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.1131985   Contract reference MIDEREC-2026-00335   Contract description: Renovación de licencias de Microsoft Project para el Ministerio de Deportes y Recreación (MIDEREC).   Type of Contract Services   Contract Start: 28 days ago (30/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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 MIDEREC-DAF-CD-2026-0099   Request Title Renovación de licencias de Microsoft Project para el Ministerio de Deportes y Recreación (MIDEREC).   Description Renovación de licencias de Microsoft Project para el Ministerio de Deportes y Recreación (MIDEREC).   Business Operation TECNOLOGIA   Reply Reference Mattar Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 204,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (30/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,600.00 0.00 0.00 0.00 250,000.00 204,600.00         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 Microsoft Project 5 UD 50,000 40,920 204,600.00 0.00 0 0.00 0.00 250,000.00 204,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj CD-2026-0099.pdf Acta de adj CD-2026-0099.pdf Download Acta de adj CD-2026-0099.pdf Acta de adj CD-2026-0099.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 204,600.00 DOP Budget Appropriation Value 204,600.00 DOP Account Value Annual Availability 2.2.5.9.01 204,600.00  DOP 204,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Renovación de licencias de Microsoft Project para el Ministerio de Deportes y Recreación (MIDEREC). 204,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783361406992bF3hj 1 204,600.00  DOP Aprobado Link