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.1008835   Contract reference DGCP-2025-00108   Contract description: Adquisición de software informáticos y soporte para la DGCP   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (30/07/2026 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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2025-0002   Request Title Adquisición de accesorios informáticos y soporte para la DGCP   Description Adquisición de accesorios informáticos y soporte para la DGCP   Business Operation Departamento de Infraestructura del SECP   Reply Reference DGCP Ref.:DGCP-CCC-CP-2025-0002   Type of Contract ServicesDominicana   Contract Value 604,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (30/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,500.00 0.00 0.00 0.00 573,600.00 604,500.00         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         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación de un año de software de gestión de equipos de usuarios Finales, ManageEngine Endpoint central. 1 UD 573,600 604,500 604,500.00 0.00 0.00 0.00 573,600.00 604,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe de evaluacion economica.pdf informe de evaluacion economica.pdf Download 0_Acta_num._003_relativa_al_informe_de_evaluacion_economica_y_recomendacion_de_adjudicacion_EA-LAM.pdf 0_Acta_num._003_relativa_al_informe_de_evaluacion_economica_y_recomendacion_de_adjudicacion_EA-LAM.pdf Download Acta de notaria apertura sobre B.pdf Acta de notaria apertura sobre B.pdf Download SETI y SIDIF.pdf SETI y SIDIF.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 527,996.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 527,996.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 527,996.49  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751654436257yrUaG 2 527,996.49  DOP Vencido Link