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.936227   Contract reference PASAPORTES-2024-00193   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-08-ProcesosExcepcion   Request Reference PASAPORTES-MAE-PEUR-2024-0006   Request Title ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Teconologia de la Informacion   Reply Reference PASAPORTES-MAE-PEUR-2024-0006_EXT   Type of Contract ServicesDominicana   Contract Value 813,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1971303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,740.00 0.00 0.00 0.00 1,080,000.00 813,740.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Windows Server 2022 Standard 10 UD 80,000 47,982.6 479,826.00 0.00 0 0.00 0.00 800,000.00 479,826.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SQL Server 2019 Standard 10 UD 28,000 33,391.4 333,914.00 0.00 0 0.00 0.00 280,000.00 333,914.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PASAPORTES-CCC-MAE-PEUR-2024-0006.pdf ACTA DE ADJUDICACIÓN PASAPORTES-CCC-MAE-PEUR-2024-0006.pdf Download CONTRATO SOLVEX.pdf CONTRATO SOLVEX.pdf Download CUOTA Solvex.pdf CUOTA Solvex.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 813,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 813,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETA 813,740.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738154205600DJa9w 1 813,740.00  DOP Vencido Link