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.1032249   Contract reference JAC-2025-00248   Contract description: CONTRATACION DE EMPRESA PARA RENOVACION DE LICENCIA INFORMATICA PARA PROGRAMA DE RESPALDO DE DOCUMENTACION, EXCLUSIVO PARA MIPYME MUJER   Type of Contract Services   Contract Start: 22/11/2025 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 JAC-DAF-CD-2025-0173   Request Title CONTRATACION DE EMPRESA PARA RENOVACION DE LICENCIA INFORMATICA PARA PROGRAMA DE RESPALDO DE DOCUMENTACION, EXCLUSIVO PARA MIPYME MUJER   Description CONTRATACION DE EMPRESA PARA RENOVACION DE LICENCIA INFORMATICA PARA PROGRAMA DE RESPALDO DE DOCUMENTACION, EXCLUSIVO PARA MIPYME MUJER   Business Operation Tecnología de la información y comunicación   Reply Reference mattar Exec V-Ray_EXT   Type of Contract ServicesDominicana   Contract Value 23,991.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2025 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 Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158085 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,991.04 0.00 0.00 0.00 25,000.00 23,991.04         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 RENOVACION DE LICENCIA EXEC-V RAY BACKUP STANDARD (ON-PREMISE) 1 UD 25,000 23,991.04 23,991.04 0.00 0.00 0.00 25,000.00 23,991.04 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_20/10/2025_5_36 p.m..Pdf Download ORDEN 00248 EXP. CD 0173.pdf ORDEN 00248 EXP. CD 0173.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 23,991.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 23,991.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   renovacion de licencia 23,991.04  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 23,991.04  DOP Vencido CAP CD173.pdf