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.1131547   Contract reference ANAMAR-2026-00018   Contract description: ADQUISICION DE LICENCIA TEAMS ROOMS PARA EL SISTEMA DE VIDEO CONFERENCIA DE ESTA ANAMAR   Type of Contract Goods   Contract Start: 28 days ago (12/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-DAF-CD-2026-0015   Request Title ADQUISICION DE LICENCIA TEAMS ROOMS PARA EL SISTEMA DE VIDEO CONFERENCIA DE ESTA ANAMAR   Description ADQUISICION DE LICENCIA TEAMS ROOMS PARA EL SISTEMA DE VIDEO CONFERENCIA DE ESTA ANAMAR   Business Operation DEPARTAMENTO TIC   Reply Reference MICROSOFT TEAMS ROOMS PRO_EXT   Type of Contract GoodsDominicana   Contract Value 25,074 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 28 days ago (12/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,074.00 0.00 0.00 0.00 25,074.00 25,074.00         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 AQUISICION DE LICENCIA TEAMS ROOMS PARA EL SISTEMA DE VIDEO CONFERENCIA DE ESTA ANANMAR 1 UD 25,074 25,074 25,074.00 0.00 0.00 0.00 25,074.00 25,074.00 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_11/8/2026_3_56 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 25,074.00 DOP Budget Appropriation Value 25,074.00 DOP Account Value Annual Availability 2.2.5.9.01 25,074.00  DOP 25,074.00  DOP View Payment Calendar ID Description Value Month Year 1   LICENCIA TEAMS ROOMS 25,074.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786466734774PPqrf 1 25,074.00  DOP Aprobado Link