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.997272   Contract reference PS-2025-00152   Contract description: Servicios de renovación de licencias de soporte Cisco Meraki para uso de la red inalámbrica del programa Supérate, dirigido a Mipymes del proceso desierto PS-DAF-CM-2025-0070.   Type of Contract Services   Contract Start: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2025-0077   Request Title Servicios de renovación de licencias de soporte Cisco Meraki para uso de la red inalámbrica del programa Supérate, dirigido a Mipymes del proceso desierto PS-DAF-CM-2025-0070.   Description Servicios de renovación de licencias de soporte Cisco Meraki para uso de la red inalámbrica del programa Supérate, dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference Exelon Global Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,332,760.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61, edificio San Rafael, 2do piso   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.2095235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,332,760.10 0.00 0.00 0.00 1,489,456.99 1,332,760.10         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 Meraki MX67 Advanced Security License and Support, 3 Years. (Según Ficha Técnica). 5 UD 64,358.95 59,303.13 296,515.65 0.00 0.00 0.00 321,794.75 296,515.65         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 MX67W Advanced Security Licensed and Support, 3 Years. (Según Ficha Técnica). 9 UD 68,958.79 63,541.62 571,874.58 0.00 0.00 0.00 620,629.11 571,874.58         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Meraki MX84 Advanced Security Licensed and Support, 3 Years. (Según Ficha Técnica). 1 UD 227,117.44 169,585.62 169,585.62 0.00 0.00 0.00 227,117.44 169,585.62         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Meraki MR Enterprise License 3 Years. (Según Ficha Técnica). 17 UD 18,818.57 17,340.25 294,784.25 0.00 0.00 0.00 319,915.69 294,784.25 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 Compras_15/7/2025_1_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2025_1_55 p.m..Pdf Download Orden de servicios PS-2025-0152.pdf Orden de servicios PS-2025-0152.pdf Download CCC 3797.pdf CCC 3797.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 1,332,760.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,332,760.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,332,760.10  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752522090119416Oo 1 1,332,760.10  DOP Vencido Link