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.1073190   Contract reference APORDOM-2025-00141   Contract description: Adquisición y renovación de licencias tecnológicas II   Type of Contract Goods   Contract Start: 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2027 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference APORDOM-CCC-LPN-2025-0009   Request Title Adquisición y renovación de licencias tecnológicas II   Description Adquisición y renovación de licencias tecnológicas II   Business Operation Direccion de Tecnologia   Reply Reference Productive Business Solutions Dominicana,SAS   Type of Contract GoodsDominicana   Contract Value 1,707,556.17 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 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2197549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,484,711.58 0.00 222,844.59 0.00 797,483.00 1,707,556.17         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 Adquisición licencia Firewall Fortigate 60F 6 UD 69,146 41,114.35 246,686.10 0.00 0.00 0.00 414,876.00 246,686.10         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación licencia Firewall Fortigate 200E 1 UD 382,607 1,238,025.48 1,238,025.48 0.00 18 222,844.59 0.00 382,607.00 1,460,870.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer LPN9 productive business_0001.pdf cuota a comprometer LPN9 productive business_0001.pdf Download Acta de adjudicación LPN-009.pdf Acta de adjudicación LPN-009.pdf Download Informe final de adjudicacion LPN 9_0001.pdf Informe final de adjudicacion LPN 9_0001.pdf Download acto notarial Sobre B LPN9_0001.pdf acto notarial Sobre B LPN9_0001.pdf Download CONTRATO PRODUCTIVE0001.pdf CONTRATO PRODUCTIVE0001.pdf Download Resolucion Explicativa 1.pdf Resolucion Explicativa 1.pdf Download Resolucion 005-2026.pdf Resolucion 005-2026.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 1,707,556.17 DOP Budget Appropriation Value 1,707,556.17 DOP Account Value Annual Availability 2.2.5.9.01 1,707,556.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,707,556.17  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00141 1 1,707,556.17  DOP Vencido cuota a comprometer LPN9 productive business_0001.pdf 2026 APORDOM-2025-00141 1 1,707,556.17  DOP Aprobado cuota a comprometer LPN9 productive business_0001.pdf (View History)