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.1071271   Contract reference CECANOT-2025-00830   Contract description: SERVICIO DE RENOVACION DE LICENCIA SOLUCION ACRONIS BACKUP   Type of Contract Goods   Contract Start: 04/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 09:00:00 ((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 CECANOT-DAF-CM-2025-0189   Request Title SERVICIO DE RENOVACION DE LICENCIA SOLUCION ACRONIS BACKUP   Description SERVICIO DE RENOVACION DE LICENCIA SOLUCION ACRONIS BACKUP   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2025-0189   Type of Contract GoodsDominicana   Contract Value 422,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2189231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,000.00 0.00 0.00 0.00 548,600.00 422,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION DE LICENCIA SOLUCION ACRONIS BACKUP 1 UD 548,600 422,000 422,000.00 0.00 0.00 0.00 548,600.00 422,000.00 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 Compras_2/12/2025_4_08 p.m..Pdf Download ACTA ADJUDICACION CM 241 PROCEDIMIENTO 0189 2025.pdf ACTA ADJUDICACION CM 241 PROCEDIMIENTO 0189 2025.pdf Download CUOTA A COMPROMETER CM 2025 0189.pdf CUOTA A COMPROMETER CM 2025 0189.pdf Download ORDEN 0189.pdf ORDEN 0189.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 422,000.00 DOP Budget Appropriation Value 422,000.00 DOP Account Value Annual Availability 2.2.5.9.01 422,000.00  DOP 422,000.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE RENOVACION DE LICENCIA SOLUCION ACRONIS BACKUP 422,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772128116473SkAZx 1 422,000.00  DOP Aprobado Link