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.974776   Contract reference DIGERA-2025-00024   Contract description: AQUISICION DE LICENCIAS INFORMATICAS   Type of Contract Services   Contract Start: 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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-01-ComprasMenores   Request Reference DIGERA-DAF-CM-2025-0002   Request Title AQUISICION DE LICENCIAS INFORMATICAS   Description AQUISICION DE LICENCIAS INFORMATICAS DE ANTIVIRUS Y OFICCE 365   Business Operation Division de Tecnologia   Reply Reference DIGERA-DAF-CM-2025-0002   Type of Contract ServicesDominicana   Contract Value 436,061.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2057815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,061.40 0.00 0.00 0.00 442,500.00 436,061.40         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 Licencias de Microsoft Oficce 365 Business Standard 40 UD 8,200 8,010 320,400.00 0.00 0 0.00 0.00 328,000.00 320,400.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Central Intercept X Advanced para PC Laptops 40 UD 2,150 2,153.3 86,132.00 0.00 0 0.00 0.00 86,000.00 86,132.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Central Intercept X Advanced para Server 10 UD 2,850 2,952.94 29,529.40 0.00 0 0.00 0.00 28,500.00 29,529.40 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 Servicio_12/5/2025_4_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2025_7_13 p.m..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 436,061.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 436,061.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE LICENCIAS INFORMATICAS 436,061.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17470744877132yZjy 1 436,061.40  DOP Vencido Link