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.997284   Contract reference INDRHI-2025-00500   Contract description: :COMPRA DE LICENCIAS PARA SERVIDORES DEL DATACENTER DE   Type of Contract Services   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2025-0070   Request Title COMPRA DE LICENCIAS PARA SERVIDORES DEL DATACENTER DE   Description COMPRA DE LICENCIAS PARA SERVIDORES DEL DATACENTER DE TECNOLOGÍA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference INDRHI-DAF-CM-2025-0070 COMPRA DE LICENCIAS PARA S   Type of Contract ServicesDominicana   Contract Value 395,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.2097955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,670.00 0.00 0.00 0.00 600,000.00 395,670.00         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 (6 Licencias)(ver detalle en ficha técnica) server 2025 standard-16 core License Pack (Perpetua ) 6 UD 100,000 65,945 395,670.00 0.00 0.00 0 0.00 600,000.00 395,670.00 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 Compras_17/7/2025_7_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2025_4_00 p.m..Pdf Download EG1752778623215CL6ww.pdf EG1752778623215CL6ww.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 395,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 395,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE LICENCIAS PARA SERVIDORES DEL DATACENTER DE 395,670.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752778623215CL6ww 1 395,670.00  DOP Vencido Link