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.1053177   Contract reference MEM-2025-00660   Contract description: Adquisición de licencias Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes) para el MEM   Type of Contract Goods   Contract Start: 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 MEM-DAF-CD-2025-0216   Request Title Adquisición de licencias Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes) para el MEM   Description Adquisición de licencias Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes) para el MEM   Business Operation Tecnologia   Reply Reference Propuesta_EXT   Type of Contract GoodsDominicana   Contract Value 115,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,641.00 0.00 0.00 0.00 128,490.00 115,641.00         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 Licencias Red hat Enterprise Linux Server, Standard (Physical or Virtual Nodes) Suscripción por un año 2 UD 64,245 57,820.5 115,641.00 0.00 0.00 0.00 128,490.00 115,641.00 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_17/12/2025_8_26 p.m..Pdf Download Acta adj.pdf Acta adj.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 115,641.00 DOP Budget Appropriation Value 115,641.00 DOP Account Value Annual Availability 2.2.5.9.01 115,641.00  DOP 115,641.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de licencias Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes) para el MEM 115,641.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766003408731Z1yD6 1 115,641.00  DOP Vencido Link 2026 EG1769541923551Ro5GZ 1 115,641.00  DOP Aprobado Link