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.1042659   Contract reference CNZFE-2025-00157   Contract description: RENOVACIÓN LICENCIAS INFORMATICAS, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 01/12/2025 18:00:00 ((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 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 CNZFE-DAF-CM-2025-0029   Request Title RENOVACIÓN LICENCIAS INFORMATICAS, DIRIGIDO A MIPYMES   Description RENOVACIÓN LICENCIAS INFORMATICAS, DIRIGIDO A MIPYMES   Business Operation DEPTO. TECNOLOGÍA   Reply Reference RENOVACIÓN LICENCIAS INFORMATICAS, DIRIGIDO A MIPY   Type of Contract ServicesDominicana   Contract Value 817,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 817,080.00 0.00 0.00 0.00 955,200.00 817,080.00         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 RENOVACION LICENCIAS ThreatSync+NDR 150 UD 4,700 3,820 573,000.00 0.00 0.00 0.00 705,000.00 573,000.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION LICENCIAS PARA FILTRADO CORREO ELECTRONICO 120 UD 2,085 2,034 244,080.00 0.00 0.00 0.00 250,200.00 244,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Constancia RPE - 7645 (1).pdf Constancia RPE - 7645 (1).pdf Download ODERN DE COMPRAS CSTISA.pdf ODERN DE COMPRAS CSTISA.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 126,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 126,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN LICENCIAS INFORMATICAS, DIRIGIDO A MIPYMES 126,522.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762958888501hZS3V 1 126,522.00  DOP Vencido Link