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.1007307   Contract reference CNSS-2025-00193   Contract description: RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE DE BACKUP, REPLICACIÓN Y RECUPERACIÓN DE DESASTRES   Type of Contract Services   Contract Start: 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2025-0008   Request Title RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE DE BACKUP, REPLICACIÓN Y RECUPERACIÓN DE DESASTRES   Description RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE DE BACKUP, REPLICACIÓN Y RECUPERACIÓN DE DESASTRES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CNSS-DAF-CM-2025-0008   Type of Contract ServicesDominicana   Contract Value 378,527.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2118141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,527.06 0.00 0.00 0.00 600,000.00 378,527.06         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 Renovacion Licenciamiento Veeam Recovery Orchestrator ID: #03451692 2 UD 176,000 114,091.74 228,183.48 0.00 228,183.48 0 0.00 0.00 352,000.00 228,183.48         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion de soporte para Veeam Data Platform Advanced ID: #03451691 2 UD 124,000 75,171.79 150,343.58 0.00 150,343.58 0 0.00 0.00 248,000.00 150,343.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS #193.pdf ORDEN DE COMPRAS #193.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 378,527.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 378,527.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE DE BACKUP, REPLICACIÓN Y RECUPERACIÓN DE DESASTRES 378,527.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17556257904958VzbH 1 378,527.06  DOP Vencido Link