1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001759
Contract reference
FONPER-2025-00078
Contract description:
Adquisición de licencia de respaldo, recuperación y anti-desastres para el Fondo Patrimonial de las Empresas Reformadas (FONPER).
Type of Contract
Goods
Contract Start:
08/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONPER-DAF-CM-2025-0026
Request Title
Adquisición de licencia de respaldo, recuperación y anti-desastres para el Fondo Patrimonial de las Empresas Reformadas (FONPER).
Description
Adquisición de licencia de respaldo, recuperación y anti-desastres para el Fondo Patrimonial de las Empresas Reformadas (FONPER).
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Presentación de Oferta- Proceso: FONPER-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
1,475,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2110642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,475,000.00
0.00
0.00
0.00
1,500,000.00
1,475,000.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia de respaldo, recuperación y anti-desastres
1
UD
1,500,000
1,475,000
1,475,000.00
0.00
0
0.00
0.00
1,500,000.00
1,475,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación- Licencia Anti-Desastres- 2025-CM-0026.pdf
Acta de Adjudicación- Licencia Anti-Desastres- 2025-CM-0026.pdf
Download
Certificación de Cuota a Comprometer- Licencia Anti-Desastres- 2025-CM-0026.pdf
Certificación de Cuota a Comprometer- Licencia Anti-Desastres- 2025-CM-0026.pdf
Download
Orden de Compras Portal- Licencia Anti-Desastres- 2025-CM-0026.pdf
Orden de Compras Portal- Licencia Anti-Desastres- 2025-CM-0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,475,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,475,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de licencia
1,475,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.5.9.01
1
1,475,000.00
DOP
Vencido
Certificación de Cuota a Comprometer- Licencia Anti-Desastres- 2025-CM-0026.pdf