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.1125822   Contract reference CERTV-2026-00112   Contract description: “ADQUISICIÓN DE LICENCIAS SOFTWARE, PARA USO DE ESTA CERTV”. DIRIGIDO A MIPYME.   Type of Contract Goods   Contract Start: 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2027 10:00:00 ((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 CERTV-DAF-CM-2026-0016   Request Title “ADQUISICIÓN DE LICENCIAS SOFTWARE, PARA USO DE ESTA CERTV”. DIRIGIDO A MIPYME.   Description “ADQUISICIÓN DE LICENCIAS SOFTWARE, PARA USO DE ESTA CERTV”. DIRIGIDO A MIPYME.   Business Operation Departamento de Tecnologia   Reply Reference CERTV-DAF-CM-2026-0016   Type of Contract GoodsDominicana   Contract Value 698,081.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2336546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,081.20 0.00 0.00 0.00 800,000.00 698,081.20         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 ADOBE CREATIVE CLOUD ALL APPS (SEGUN FICHA TECNICA) 10 UD 80,000 69,808.12 698,081.20 0.00 0.00 0.00 800,000.00 698,081.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA FL BETANCES.pdf ORDEN FIRMADA FL BETANCES.pdf Download CUOTA A COMPROMETER F&L BETEANCES.pdf CUOTA A COMPROMETER F&L BETEANCES.pdf Download ACTA DE ADJUDICACION LICENCIAS DE SOFTWARE.pdf ACTA DE ADJUDICACION LICENCIAS DE SOFTWARE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 698,081.20 DOP Budget Appropriation Value 698,081.20 DOP Account Value Annual Availability 2.2.5.9.01 698,081.20  DOP 698,081.20  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 698,081.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784640850971s98Yp 1 698,081.20  DOP Aprobado Link