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.987305   Contract reference Inst. Nac. de Cancer-2025-00224   Contract description: Adquisición de licencias de informática   Type of Contract Goods   Contract Start: 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 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 Inst. Nac. de Cancer-CCC-CP-2025-0003   Request Title Adquisición de licencias de informática   Description Adquisición de licencias de informática   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference LICENCIAS-2025   Type of Contract GoodsDominicana   Contract Value 640,469.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO: TCI-023-2024 DE FECHA: 10/07/2024 FORMULARIO NO: SNCC.F.033 DE FECHA: 18/02/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2069707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,469.08 0.00 0.00 0.00 654,616.80 640,469.08         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Vmware vSphere 8 Essentials Plus Kit for 3 hosts (Max 2 processors per host). 2 UD 327,308.4 320,234.54 640,469.08 0.00 0 0.00 0.00 654,616.80 640,469.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERT. SOBRE B.pdf ACTA DE APERT. SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APROBACION.pdf ACTA DE APROBACION.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 4,191,784.80 DOP Budget Appropriation Value 900,000.00 DOP Account Value Annual Availability 2.2.5.9.01 4,191,784.80  DOP 900,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739196983008ihKiW 5 1,540,469.08  DOP Vencido Link 2026 EG1769520566096kOqEC 1 900,000.00  DOP Aprobado Link