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.1018370   Contract reference INFOTEP-2025-01453   Contract description: Adquisición de Rack 4 puntos para uso de INFOTEP-GRUPO MELIÁ y renovación de licencia TeamViewer Corporate.   Type of Contract Goods   Contract Start: 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0639   Request Title Adquisición de Rack 4 puntos para uso de INFOTEP-GRUPO MELIÁ y renovación de licencia TeamViewer Corporate.   Description Adquisición de Rack 4 puntos para uso de INFOTEP-GRUPO MELIÁ y renovación de licencia TeamViewer Corporate.   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference GLODINET_EXT   Type of Contract GoodsDominicana   Contract Value 202,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,400.00 0.00 13,122.00 0.00 203,500.00 202,522.00         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 RENOVACION - TeamViewer Corporate 1 UD 116,500 116,500 116,500.00 0.00 0.00 0.00 116,500.00 116,500.00         2 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 RACK DE 4 PUNTOS, 45U 19" NEGRO, Ajustable Rail. 1 UD 87,000 72,900 72,900.00 0.00 18 13,122.00 0.00 87,000.00 86,022.00 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_23/9/2025_8_17 p.m..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 202,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 116,500.00  DOP ---- View 2.6.1.1.01 86,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 202,522.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 202,522.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0639.pdf