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.1048815   Contract reference MAPRE-2025-00379   Contract description: Contratación Servicio de Renovación Licencias de Informáticas, Por un Periodo de doce (12) Meses.   Type of Contract Goods   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2025-0059   Request Title Contratación Servicio de Renovación Licencias de Informáticas, Por un Periodo de doce (12) Meses.   Description Contratación Servicio de Renovación Licencias de Informáticas, Por un Periodo de doce (12) Meses.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-DAF-CM-2025-0059   Type of Contract GoodsDominicana   Contract Value 26,845.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2162106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,845.88 0.00 0.00 0.00 88,500.00 26,845.88         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 Renovación de licencia FortiGate UTM (FortiCare y FortiGuard UTP, Según Pliego de Condiciones 1 UD 88,500 26,845.88 26,845.88 0.00 0 0.00 0.00 88,500.00 26,845.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-.2025-0059. Renovacion Licencias Informaticas. Acta de Adjudicacion.pdf DAF-CM-.2025-0059. Renovacion Licencias Informaticas. Acta de Adjudicacion.pdf Download DAF-CM-.2025-0059. Cuota a Comprometar. Manatech Group. SRL.pdf DAF-CM-.2025-0059. Cuota a Comprometar. Manatech Group. SRL.pdf Download DAF-CM-2025-0059. Orden de Servicios Manatech Group. SRL.pdf DAF-CM-2025-0059. Orden de Servicios Manatech Group. SRL.pdf Download DAF-CM-2025-0059. Contrato. MANATECH GROUP. S.R.L.pdf DAF-CM-2025-0059. Contrato. MANATECH GROUP. S.R.L.pdf Download Certificacion de Contrato. Manatech Group. SRL.pdf Certificacion de Contrato. Manatech Group. SRL.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 26,845.88 DOP Budget Appropriation Value 26,845.88 DOP Account Value Annual Availability 2.2.5.9.01 26,845.88  DOP 26,845.88  DOP View Payment Calendar ID Description Value Month Year 1   Contratación Servicio de Renovación Licencias de Informáticas, Por un Periodo de doce (12) Meses. 26,845.88  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761565236722l9QIs 1 26,845.88  DOP Vencido Link 2026 EG1770151835990J7FeC 1 26,845.88  DOP Aprobado Link