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.990191   Contract reference CONAPE-2025-00033   Contract description: LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 26/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CONAPE-CCC-CP-2025-0002   Request Title LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL.   Description LICENCIAS Y SOFTWARES PARA USO INSTITUCIONAL.   Business Operation DPTO. TECNOLOGÍA   Reply Reference LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL- Ofert   Type of Contract GoodsDominicana   Contract Value 340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 0.00 0.00 600,000.00 340,000.00         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         8 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Antivirus licencias para la protección de computadoras y servidores. 200 UD 3,000 1,700 340,000.00 0.00 0.00 0.00 600,000.00 340,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CONSULTORES ARC - LICENCIAS Y SOFTWARE 2025.pdf CONTRATO CONSULTORES ARC - LICENCIAS Y SOFTWARE 2025.pdf Download ACTA DE ADJUDICACIÓN LICENCIAS Y SOFTWARE 2025.pdf ACTA DE ADJUDICACIÓN LICENCIAS Y SOFTWARE 2025.pdf Download ACTA DEAPERTURA OFERTA ECONOMICA SOBRE B LICENCIAS Y SOFTWAER.pdf ACTA DEAPERTURA OFERTA ECONOMICA SOBRE B LICENCIAS Y SOFTWAER.pdf Download INFORME ECONÓMICO LICENCIAS Y SOFTWARE 2025.pdf INFORME ECONÓMICO LICENCIAS Y SOFTWARE 2025.pdf Download ACTA APROB. INFORME ECONÓMICO LICENCIAS Y SOFTWARE 2022.pdf ACTA APROB. INFORME ECONÓMICO LICENCIAS Y SOFTWARE 2022.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 1,282,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,282,000.00  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 EG17456104960894n0Kx 2 864,833.60  DOP Vencido Link