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.960967   Contract reference CAASD-2024-00433   Contract description: SERVICIO DE LICENCIA PARA HERRAMIENTA DE SOLUCIÓN RESPALDO Y SOLUCIÓN DE ESPACIO DE ALMACENAMIENTO.   Type of Contract Services   Contract Start: 08/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0201   Request Title SERVICIO DE LICENCIA PARA HERRAMIENTA DE SOLUCION RESPALDO Y SOLUCION DE ESPACIO DE ALMACENAMIENTO   Description SERVICIO DE LICENCIA PARA HERRAMIENTA DE SOLUCIÓN RESPALDO Y SOLUCIÓN DE ESPACIO DE ALMACENAMIENTO   Business Operation Dirección Financiera y Administrativa   Reply Reference Netsol_EXT   Type of Contract ServicesDominicana   Contract Value 1,696,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969981 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,696,456.00 0.00 0.00 0.00 1,700,000.00 1,696,456.00         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 Servicio de licencias de programas informáticos 1 UD 1,700,000 1,696,456 1,696,456.00 0.00 0.00 0.00 1,700,000.00 1,696,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0201.pdf Acta de adjudicación CM-0201.pdf Download Contract Technical Document Mappings Orden de Servicio_18/12/2024_8_34 p.m..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 1,696,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,696,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único 1,696,456.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734467327613goA4S 1 1,696,456.00  DOP Vencido Link 2025 EG1740606943464fA3xl 1 1,696,456.00  DOP Vencido Link