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.1061910   Contract reference Inst. Nac. de Cancer-2025-00504   Contract description: Servicio de licencias Windows y renovación de antivirus.   Type of Contract Services   Contract Start: 03/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 10:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2025-0089   Request Title Servicio de licencias Windows y renovación de antivirus.   Description Servicio de licencias Windows y renovación de antivirus.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference LICENCIASWINDOWS-PONDVIEW   Type of Contract ServicesDominicana   Contract Value 990,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: FORMULARIO SNCC.F.033 DE FECHA 06/6/2025 REQ. TIC-008-2025 DE FECHA 30/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2148824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,000.00 0.00 0.00 0.00 1,210,000.00 990,000.00         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 Windows 11 Profesional (100 licencias) (Licencias Perpetuas)" 100 UD 12,100 9,900 990,000.00 0.00 0 0.00 0.00 1,210,000.00 990,000.00 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 Servicio_6/10/2025_4_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_1_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/10/2025_7_34 p.m..Pdf Download OC-2025-00504 PONDVIEW GROUP SRL.pdf OC-2025-00504 PONDVIEW GROUP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 990,000.00 DOP Budget Appropriation Value 990,000.00 DOP Account Value Annual Availability 2.2.5.9.01 990,000.00  DOP 990,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de licencias Windows y renovación de antivirus. 990,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17599524248564Di94 1 285,765.00  DOP Vencido Link 2026 EG17697807659779lsPb 1 990,000.00  DOP Aprobado Link