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.952589   Contract reference FONDOMARENA-2025-00013   Contract description: ADQUISICION DE PROGRAMAS DE INFORMATICA   Type of Contract Services   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2025-0014   Request Title COMPRA PROGRAMAS DE INFORMATICA   Description COMPRA DE PROGRAMAS DE INFORMATICA   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-DAF-CD-2025-0014   Type of Contract ServicesDominicana   Contract Value 48,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.2027145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,726.00 0.00 0.00 0.00 48,726.00 48,726.00         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 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 KASPERSKY SMALL OFFICE SECURITY PARA UN SERVIDOR Y 29 USUARIOS. VIGENCIA UN AÑO VER REQ. 30 UD 1,347 1,347 40,410.00 0.00 0 0.00 0.00 40,410.00 40,410.00         2 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 LICENCIA CANVA VIGENCIA UN AÑO VER REQ. 2 UD 4,158 4,158 8,316.00 0.00 0 0.00 0.00 8,316.00 8,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/3/2025_7_13 p.m..Pdf Download Orden de Compras_19_3_2025_7_13 p.m..pdf Orden de Compras_19_3_2025_7_13 p.m..pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 48,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 48,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 48,726.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17424119159625uMLQ 1 48,726.00  DOP Vencido Link