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.1008525   Contract reference CNZFE-2025-00117   Contract description: RENOVACIÓN LICENCIAS INFORMATICAS PARA LA INSTITUCION, DURANTE UN AÑO   Type of Contract Services   Contract Start: 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (29/08/2026 18:00:00(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 CNZFE-DAF-CM-2025-0022   Request Title RENOVACIÓN LICENCIAS INFORMATICAS PARA LA INSTITUCION, DURANTE UN AÑO   Description RENOVACIÓN LICENCIAS INFORMATICAS PARA LA INSTITUCION, DURANTE UN AÑO   Business Operation DEPTO. TECNOLOGÍA   Reply Reference CNZFE-DAF-CM-2025-0022 RENOVACIÓN LICENCIAS INFORM   Type of Contract ServicesDominicana   Contract Value 1,412,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA 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.2122622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,412,425.00 0.00 0.00 0.00 1,295,000.00 1,412,425.00         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 RENOVACION LICENCIAS MICROSOFT 365 EMPRESA ESTANDAR 175 UD 7,400 8,071 1,412,425.00 0.00 0.00 0.00 1,295,000.00 1,412,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE QUANTUM.pdf RPE QUANTUM.pdf Download TSS Quantum.pdf TSS Quantum.pdf Download DGII Quantum.pdf DGII Quantum.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA QUANTUM.pdf CUOTA QUANTUM.pdf Download CNZFE2025- 00117 QUANTUM DIGITAL.pdf CNZFE2025- 00117 QUANTUM DIGITAL.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 19,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 19,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN LICENCIAS INFORMATICAS PARA LA INSTITUCION, DURANTE UN AÑO 19,340.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756146204407vzHck 1 19,340.00  DOP Vencido Link