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.953606   Contract reference OGTIC-2025-00001   Contract description: Adquisición de licencia de software de respaldos y replicación de servidores para la OGTIC   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 OGTIC-DAF-CM-2025-0001   Request Title Adquisición de licencia de software de respaldos y replicación de servidores para la OGTIC   Description Adquisición de licencia de software de respaldos y replicación de servidores para la OGTIC   Business Operation Tecnologia de la Informacion   Reply Reference Adquisición de licencia de software de respaldos y   Type of Contract GoodsDominicana   Contract Value 1,741,013.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.2027233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,741,013.33 0.00 0.00 0.00 1,860,600.00 1,741,013.33         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 de veeam backup and replication, según especificaciones técnicas. 1 UD 1,860,600 1,741,013.33 1,741,013.33 0.00 0.00 0 0.00 1,860,600.00 1,741,013.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_adjudicaci_n_cm_0001.pdf acta_adjudicaci_n_cm_0001.pdf Download Cuota.pdf Cuota.pdf Download Orden de compras.Pdf Orden de compras.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 1,741,013.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,741,013.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 1,741,013.33  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742564591415d2kIc 1 1,741,013.33  DOP Vencido Link