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.1135019   Contract reference DIGEV-2026-00091   Contract description: SERVICIO DE RENOVACION DE LICENCIA , PARA LA CENTRAL TELEFONICA.   Type of Contract Services   Contract Start: 22 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(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 DIGEV-DAF-CD-2026-0044   Request Title SERVICIO DE RENOVACION DE LICENCIA , PARA LA CENTRAL TELEFONICA.   Description SERVICIO DE RENOVACION DE LICENCIA , PARA LA CENTRAL TELEFONICA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE RENOVACION DE LICENCIA , PARA LA CENTR   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 16:00:00(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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,200.00 0.00 0.00 0.00 106,200.00 106,200.00         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 LICENCIA VOIP UCMRC BUSINESS CENTRAL TELEFONICA PARA CONEXON REMOTA. 1 UD 106,200 106,200 106,200.00 0.00 0.00 0.00 106,200.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION..pdf APROPIACION..pdf Download Orden de Servicio FIRMADA. .pdf Orden de Servicio FIRMADA. .pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA..pdf CUOTA..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 106,200.00 DOP Budget Appropriation Value 106,200.00 DOP Account Value Annual Availability 2.2.5.9.01 106,200.00  DOP 106,200.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE RENOVACION DE LICENCIA , PARA LA CENTRAL TELEFONICA. 106,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786719760194udZYF 1 106,200.00  DOP Aprobado Link