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.1017502   Contract reference Inst. Nac. de Cancer-2025-00283   Contract description: Servicio de licencias Windows y renovación de antivirus.   Type of Contract Services   Contract Start: 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0089   Request Title Servicio de licencias Windows y renovación de antivirus.   Description Servicio de licencias Windows y renovación de antivirus.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SERVICIO DE LICENCIAS Y ANTIVIRUS   Type of Contract ServicesDominicana   Contract Value 285,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 12:00:00 ((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: TIC-008-2025 de fecha 30/10/2024 Formulario: SNCC:F.033 de fecha 06/06/2025 Nota: Existe una diferencia de RD$: 0.48 centavos entre la oferta económica y el OC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2085519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,765.00 0.00 0.00 0.00 1,210,000.00 285,765.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 "Licencias Windows 11 Profesional (100 licencias) (Licencias Perpetuas)" 100 UD 12,100 2,857.65 285,765.00 0 0.00 0 0.00 0 0.00 1,210,000.00 285,765.00 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 Servicio_10/7/2025_6_58 p.m..Pdf Download wind telecom cm 2025 0089.pdf wind telecom cm 2025 0089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 990,000.00 DOP Budget Appropriation Value 990,000.00 DOP Account Value Annual Availability 2.2.5.9.01 990,000.00  DOP 990,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de licencias Windows y renovación de antivirus. 990,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17599524248564Di94 1 285,765.00  DOP Vencido Link 2026 EG17697807659779lsPb 1 990,000.00  DOP Aprobado Link