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.1018368   Contract reference EDEESTE-2025-00250   Contract description: RENOVACION ANUAL DE LICENCIAS CA SERVICES DESK 2025 - 2027   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2027 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-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEPU-2025-0008   Request Title RENOVACION ANUAL DE LICENCIAS CA SERVICES DESK 2025 - 2027   Description RENOVACION ANUAL DE LICENCIAS CA SERVICES DESK 2025 - 2027   Business Operation Dirección de Tecnología   Reply Reference Nueva Oferta MEDIATRIX - SDM   Type of Contract ServicesDominicana   Contract Value 27,958.7 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2088330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,958.70 0.00 0.00 0.00 27,958.70 27,958.70         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION ANUAL DE LICENCIAS CA SERVICES DESK 2025 - 2027 1 UD 27,958.7 27,958.7 27,958.70 0.00 0.00 0.00 27,958.70 27,958.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta notarial.pdf Acta notarial.pdf Download CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0008 MEDIATRIX.pdf CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0008 MEDIATRIX.pdf Download Acto de Adjudicacion CA Service Desk.pdf Acto de Adjudicacion CA Service Desk.pdf Download CONTRATO MEDIATRIX.pdf CONTRATO MEDIATRIX.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 27,958.70 USD Budget Appropriation Value  USD Account Value Annual Availability 2.6.8.3.01 27,958.70  USD ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION ANUAL DE LICENCIAS CA SERVICES DESK 2025 - 2027 27,958.70  USD Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1233456 1 27,958.70  USD Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER CCC-PEPU-2025-0008 MEDIATRIX.pdf