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.967955   Contract reference MIVHED-2025-00062   Contract description: ITEM IV – LICENCIAS DEL SOFTWARE SLACK BUSINESS   Type of Contract Services   Contract Start: 06/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (31/07/2026 00:00:00(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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2025-0003   Request Title ADQUISICIÓN DE LICENCIAS PARA FIREWALLS FORTIGATE, SOFTWARE VEEAM BACKUP, SLACK BUSINESS Y ADOBE ACROBAT PRO, POR UN AÑO   Description ADQUISICIÓN DEL LICENCIAMIENTO DE LOS FIREWALLS FORTIGATE 600E Y 100F, SOFTWARE VEEAM BACKUP AND REPLICATION, SOFTWARE SLACK BUSINESS Y EL SOFTWARE ADOBE ACROBAT PRO, PARA SER UTILIZADAS POR ESTA INSTITUCIÓN, POR UN PERIODO DE UN (1) AÑO   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference MIVHED-CCC-CP-2025-0003-Inmotion SAS   Type of Contract ServicesDominicana   Contract Value 222,467.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (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 MOISES GARCIA ESQ. DOCTOR BAEZ 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.2037028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,467.20 0.00 0.00 0.00 253,000.00 222,467.20         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias del Software Slack Business 20 UD 12,650 11,123.36 222,467.20 0.00 0.00 0.00 253,000.00 222,467.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inmotion e Iqtek.pdf Cuota Inmotion e Iqtek.pdf Download CONTRATO MIVHED-CB-CP-SB-004-2025-INMOTION TACHADO.pdf CONTRATO MIVHED-CB-CP-SB-004-2025-INMOTION TACHADO.pdf Download Informe Final CP-2025-0003.pdf Informe Final CP-2025-0003.pdf Download Resolucion de Adjudicacion CP-2025-0003.pdf Resolucion de Adjudicacion CP-2025-0003.pdf Download Compulsa notarial acto apertura Sobres B_0001.pdf Compulsa notarial acto apertura Sobres B_0001.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 716,407.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 716,407.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 716,407.85  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746631655577YPpu1 1 716,407.85  DOP Vencido Link