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.1123279   Contract reference DIGEV-2026-00079   Contract description: SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOOM.   Type of Contract Services   Contract Start: 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2026-0036   Request Title SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOOM.   Description SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOOM.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOO   Type of Contract ServicesDominicana   Contract Value 117,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOOM, LICENCIA PARA 5 USUARIOS Y CON UNA CAPACIDAD PARA 100 PARTICIPANTES POR REUNION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2335062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,875.00 0.00 0.00 0.00 117,875.00 117,875.00         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 SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOOM 1 UD 117,875 117,875 117,875.00 0.00 0.00 0.00 117,875.00 117,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio FIRMADA. .pdf Orden de Servicio FIRMADA. .pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION..pdf APROPIACION..pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..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 117,875.00 DOP Budget Appropriation Value 117,875.00 DOP Account Value Annual Availability 2.2.5.9.01 117,875.00  DOP 117,875.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE RENOVACION DE LICENCIA TECNOLOGICA ZOOM. 117,875.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784062516561TXJM1 1 117,875.00  DOP Aprobado Link