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.1004306   Contract reference CONTRALORIA-2025-00302   Contract description: RENOVACION DE 400 LICENCIAS CITRIX PARA CONTINUIDAD DE OPERACIONES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 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-08-ProcesosExcepcion   Request Reference CONTRALORIA-CCC-PEPU-2025-0002   Request Title RENOVACION DE 400 LICENCIAS CITRIX PARA CONTINUIDAD DE OPERACIONES DE LA INSTITUCION   Description RENOVACION DE 400 LICENCIAS CITRIX PARA CONTINUIDAD DE OPERACIONES DE LA INSTITUCION   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta Tecnica   Type of Contract GoodsDominicana   Contract Value 7,886,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,886,400.00 0.00 0.00 0.00 7,886,400.00 7,886,400.00         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 Renovación licencias Citrix 400 UD 19,716 19,716 7,886,400.00 0.00 0 0.00 0.00 7,886,400.00 7,886,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FIRMADO.pdf COMPROMISO FIRMADO.pdf Download ACTA_DE_ADJUDICACION_PEPU_02_signed.pdf ACTA_DE_ADJUDICACION_PEPU_02_signed.pdf Download CONTRATO FIRMADO MULTICOMPUTOS CITRIX.pdf CONTRATO FIRMADO MULTICOMPUTOS CITRIX.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 7,886,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 7,886,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 7,886,400.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17521594515929uA7a 1 7,886,400.00  DOP Vencido Link