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.1026008   Contract reference CONADIS-2025-00092   Contract description: Adquisición de Licencias Antivirus y de Comunicaciones para uso Institucional   Type of Contract Goods   Contract Start: 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 CONADIS-DAF-CM-2025-0019   Request Title Adquisición de Licencias Antivirus y de Comunicaciones para uso Institucional   Description Adquisición de Licencias Antivirus y de Comunicaciones para uso Institucional   Business Operation Dptos. de TIC y de Comunicaciones para la Adquisición de Licencias TIC   Reply Reference CONADIS-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 77,448.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA 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.2136551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,448.26 0.00 0.00 0.00 65,000.00 77,448.26         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         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Adobe Creative Cloud 1 UD 65,000 77,448.26 77,448.26 0.00 0 0.00 0.00 65,000.00 77,448.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM APRUEBA INF DEF CONADIS-DAF-CM-2025-0019.pdf ACTO ADM APRUEBA INF DEF CONADIS-DAF-CM-2025-0019.pdf Download ACTA DE ADJUDICACIÓN CONADIS-DAF-CM-2025-0019.pdf ACTA DE ADJUDICACIÓN CONADIS-DAF-CM-2025-0019.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2025_2_40 p.m..Pdf Download ORDEN DE COMPRAS CONADIS-2025-00092 FL BETANCES.pdf ORDEN DE COMPRAS CONADIS-2025-00092 FL BETANCES.pdf Download CERT DISP CUOTA COMP CM-0019 FL BETANCES.pdf CERT DISP CUOTA COMP CM-0019 FL BETANCES.pdf Download INF PRELIMINAR EVL TEC CONADIS-DAF-CM-2025-0019.pdf INF PRELIMINAR EVL TEC CONADIS-DAF-CM-2025-0019.pdf Download INF DEFINITIVO EVL TEC CONADIS-DAF-CM-2025-0019.pdf INF DEFINITIVO EVL TEC CONADIS-DAF-CM-2025-0019.pdf Download INF EVL ECN Y REC ADJ CM-2025-0019.pdf INF EVL ECN Y REC ADJ CM-2025-0019.pdf Download ACTA SIMPLE APERTURA OF CONADIS-DAF-CM-2025-0019.pdf ACTA SIMPLE APERTURA OF CONADIS-DAF-CM-2025-0019.pdf Download ACTO ADM APRUEBA INF PRELIMINAR CONADIS-DAF-CM-2025-0019.pdf ACTO ADM APRUEBA INF PRELIMINAR CONADIS-DAF-CM-2025-0019.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 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 320,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pgo a Local Partner Dominicana, S.R.L. la Adquisición de Licencias Antivirus y de Comunicaciones para uso Institucional 320,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758121824989JfxVv 1 320,000.00  DOP Vencido Link