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.1043931   Contract reference CCZEDF-2025-00063   Contract description: RENOVACION DE LICENCIA INFORMATICA DE BACKUP EXEC SILVER WIN   Type of Contract Services   Contract Start: 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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 CCZEDF-DAF-CD-2025-0058   Request Title RENOVACION DE LICENCIA INFORMATICA DE BACKUP EXEC SILVER WIN   Description RENOVACION DE LICENCIA INFORMATICA DE BACKUP EXEC SILVER WIN   Business Operation Dpto. Tecnología de la información   Reply Reference MULTICOMPUTOS, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 53,589.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2176525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,589.82 0.00 0.00 0.00 53,589.82 53,589.82         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 de Sistema de Backup. Arctera Backup Exec Silver Win 10 Instance Onpremise Standard Perpetual Licence Comp Upg Gov 1 UD 53,589.82 53,589.82 53,589.82 0.00 0.00 0.00 53,589.82 53,589.82 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_17/11/2025_3_35 p.m..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 53,589.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 53,589.82  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Esta licencia se vence en febrero 2026, pero se pagara con el presupuesto del año 2025 53,589.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763393521946q7JEs 1 53,589.82  DOP Vencido Link