1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1137937
Contract reference
ITSC-2026-00140
Contract description:
Adquisición de Licencias tecnológicas para los distintos laboratorios del (ITSC).
Type of Contract
Goods
Contract Start:
26/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITSC-DAF-CD-2026-0032
Request Title
Adquisición de Licencias tecnológicas para los distintos laboratorios del (ITSC).
Description
Adquisición de Licencias tecnológicas para los distintos laboratorios del (ITSC).
Business Operation
Informatica
Reply Reference
Adquisición de Licencias tecnológicas para los dis
Type of Contract
GoodsDominicana
Contract Value
198,591.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2354889 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
198,591.75
0.00
0.00
0.00
198,591.75
198,591.75
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Power BI Premium Per User (Education Faculty Pricing)
6
UN
3,642
3,642
21,852.00
0.00
0.00
0.00
21,852.00
21,852.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia SketchUp studio For universities
55
UN
3,213.45
3,213.45
176,739.75
0.00
0.00
0.00
176,739.75
176,739.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/8/2026_2_21 p.m..Pdf
Download
ITSC-DAF-CD-2026-0032 Matter consulting_0001.pdf
ITSC-DAF-CD-2026-0032 Matter consulting_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,591.75
DOP
Budget Appropriation Value
198,591.75
DOP
Account
Value
Annual Availability
2.2.5.9.01
198,591.75
DOP
198,591.75
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
198,591.75
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17863694268009QIUk
1
198,591.75
DOP
Aprobado
Link