1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029547
Contract reference
MIP-2025-00637
Contract description:
ADQUISICION DE LICENCIAS ULTICABINET PARA USO DEL MIP
Type of Contract
Services
Contract Start:
29/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-08-ProcesosExcepcion
Request Reference
MIP-CCC-PEPU-2025-0016
Request Title
ADQUISICION DE LICENCIAS ULTICABINET PARA USO DEL MIP
Description
ADQUISICION DE 150 LICENCIAS ULTICABINET PARA USO DEL MIP Y SUS DEPEDENCIAS.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
ADQUISICION DE LICENCIAS ULTICABINET PARA USO DEL
Type of Contract
ServicesDominicana
Contract Value
11,340,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2143529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,340,000.00
0.00
0.00
0.00
11,340,000.00
11,340,000.00
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencias Ulticabinet - Dirección de Tecnología
150
UD
75,600
75,600
11,340,000.00
0.00
0
0.00
0.00
11,340,000.00
11,340,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/10/2025_1_56 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acta_num._0212-2025_Adjudicacion_Adquisicion_licencias_Sistema_Ulticabinet_MIP-CCC-PEPU-2025-0016_-_gg.pdf
Acta_num._0212-2025_Adjudicacion_Adquisicion_licencias_Sistema_Ulticabinet_MIP-CCC-PEPU-2025-0016_-_gg.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,340,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
11,340,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LICENCIAS ULTICABINET PARA USO DEL MIP
11,340,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760718344959jcJV7
1
11,340,000.00
DOP
Vencido
Link