Packages + commercial structure
Four published packages create a path from focused validation to a complete operating layer. Enterprise programs sit above the $250,000 reference deployment and are priced after discovery.
Five delivery paths
Prices are reference package amounts before applicable taxes. Final SOWs define included systems, workflows, licenses, hardware, support, dependencies, and acceptance criteria.
One priority use case, tested enough to make the next investment decision with evidence.
One operating team, one core system, and a focused automation lane released with controls.
A cross-functional knowledge, agent, and workflow layer spanning more than one system.
The complete local-first infrastructure, agent, CRM, business-workflow, training, and support deployment.
For multi-site, multi-entity, regulated, high-availability, or broader transformation programs beyond the $250,000 deployment.
Hardware is included only when expressly scheduled. Third-party licenses and usage are subject to vendor terms and package allowances. Enterprise pricing is not published because architecture, rollout, and operating obligations vary materially.
$250k Operating Layer allocation
This planning allocation applies to the $250,000 package and is mirrored in the sample invoice. It is not the allocation for the $25,000, $75,000, $100,000, or custom Enterprise scopes.
| Category | Reference amount | What it covers | Classification note |
|---|---|---|---|
| Equipment | $36,000 | Two Mac Studio allowances plus approved storage, backup, network, power, and security accessories | Physical items only; final BOM and vendor quotes control |
| Software / API allowance | $24,000 | Named third-party access for up to one year where listed in the final schedule | Licenses and usage allowances; not DGM-owned software |
| Engineering + integration | $116,000 | Discovery, design, local AI, knowledge retrieval, Hermes configuration, CRM integration, automations, and functional workflows | Professional implementation services |
| Training | $24,000 | Role-based training, administrator enablement, user materials, and agreed session recordings | Training services |
| Support + maintenance | $30,000 | Six-month issue intake, maintenance, in-scope defect support, and operating guidance | Support services with defined targets and exclusions |
| Program + acceptance | $20,000 | Project governance, security documentation, test coordination, asset reconciliation, and closeout | Project and acceptance services |
| Total | $250,000 | Operating Layer reference package | Before applicable tax; executed documents control |
If financing is pursued
A client may choose to discuss financing with independent financing sources. Those parties determine eligibility, collateral treatment, financed amount, documentation, pricing, term, payment, and approval.
Due-diligence support
Final versions are produced from the executed commercial and technical scope. Repository samples are outlines for review—not signed agreements.
Itemized invoice, payment schedule, vendor quotes where available, equipment ownership, taxes, shipping, and named allowances.
Statement of work, bill of materials, implementation schedule, delivery gates, acceptance criteria, and client responsibilities.
Software and license schedule, account ownership, renewal responsibility, support and training terms, exclusions, and change control.
Consistency rules
These rules reduce ambiguity for the buyer, vendor, delivery team, accountant, and any independent financing source.
Contracting entity, client entity, addresses, effective dates, term, and payment schedule are consistent across executed documents.
Equipment, licenses, services, training, and support amounts reconcile to the signed order and invoice without re-labeling.
Each physical item maps to the approved BOM and available quote; each license maps to the software schedule.
Each deliverable has a responsible party, planned date, measurable criterion, evidence record, and acceptance process.
Payment structure
DGM and the client must agree package selection, payment timing, deposits, procurement treatment, change orders, taxes, late payments, suspension rights, and cancellation terms before work begins.