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.1026261   Contract reference FONPER-2025-00097   Contract description: Adquisición de licencias de software para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference FONPER-CCC-CP-2025-0004   Request Title Adquisición de licencias de software para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Description Adquisición de licencias de software para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Licencias de software_EXT   Type of Contract GoodsDominicana   Contract Value 1,782,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.2154309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,782,000.00 0.00 0.00 0.00 1,800,000.00 1,782,000.00         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Software de monitoreo de red (NOC y SOS) 1 UD 1,200,000 1,192,000 1,192,000.00 0.00 0.00 0.00 1,200,000.00 1,192,000.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Antivirus para endpoints 1 UD 600,000 590,000 590,000.00 0.00 0.00 0.00 600,000.00 590,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer- Never Off technology.pdf Cuota a Comprometer- Never Off technology.pdf Download Resolución No CCC-2025-031 de adjucación.pdf Resolución No CCC-2025-031 de adjucación.pdf Download Resolución No CCC-2025-035.pdf Resolución No CCC-2025-035.pdf Download Acta Notaria (SOBRE B) CP-4.pdf Acta Notaria (SOBRE B) CP-4.pdf Download Compulsa Notaria (Sobre B)-CP-0004.pdf Compulsa Notaria (Sobre B)-CP-0004.pdf Download Informe de evaluación de ofertas económicas y recomendación de adjudicación.pdf Informe de evaluación de ofertas económicas y recomendación de adjudicación.pdf Download Contrato- Licencias- 2025-CP-0004.pdf Contrato- Licencias- 2025-CP-0004.pdf Download Contrato- Licencias- 2025-CP-0004.pdf Contrato- Licencias- 2025-CP-0004.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 1,782,000.00 DOP Budget Appropriation Value 1,782,000.00 DOP Account Value Annual Availability 2.6.8.3.01 1,782,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licencias de software 1,782,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.5.9.01 1 1,782,000.00  DOP Vencido Cuota a Comprometer- Never Off technology.pdf 2026 2.2.5.9.01 1 1,782,000.00  DOP Aprobado Cuota a Comprometer- Never Off technology.pdf