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.940382   Contract reference EDEESTE-2025-00077   Contract description: RENOVACION LICENCIAS NETWORKER   Type of Contract Services   Contract Start: 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2026 08:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0102   Request Title RENOVACION LICENCIAS NETWORKER   Description RENOVACION LICENCIAS NETWORKER   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-DAF-CM-2024-0102 Soluciones Globales JM   Type of Contract ServicesDominicana   Contract Value 547,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1997048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,755.00 0.00 0.00 0.00 683,294.81 547,755.00         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 RENOVACION LICENCIAS NETWORKER 1 UD 683,294.81 547,755 547,755.00 0.00 0 0.00 0.00 683,294.81 547,755.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION LICENCIAS NETWORKER.pdf ACTO DE ADJUDICACION LICENCIAS NETWORKER.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0102 SOLUCIONES JM.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0102 SOLUCIONES JM.pdf Download Orden de compra Portal.pdf Orden de compra Portal.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 547,755.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 547,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION LICENCIAS NETWORKER 547,755.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 547,755.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0102 SOLUCIONES JM.pdf