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.1093205   Contract reference EDEESTE-2026-00011   Contract description: RENOVACION DE SUSCRIPCION DE 3 AÑOS DE LICENCIAS DE RESPALDO VEEAM PARA MS OFFICE 365   Type of Contract Services   Contract Start: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2028 14:00:00 ((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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2025-0025   Request Title RENOVACION DE SUSCRIPCION DE 3 AÑOS DE LICENCIAS DE RESPALDO VEEAM PARA MS OFFICE 365   Description RENOVACION DE SUSCRIPCION DE 3 AÑOS DE LICENCIAS DE RESPALDO VEEAM PARA MS OFFICE 365   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-CCC-CP-2025-0025   Type of Contract ServicesDominicana   Contract Value 3,806,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2028 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,806,859.00 0.00 0.00 0.00 4,000,000.00 3,806,859.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 RENOVACION DE SUSCRIPCION DE 3 AÑOS DE LICENCIAS DE RESPALDO VEEAM PARA MS OFFICE 365 1 UD 4,000,000 3,806,859 3,806,859.00 0.00 0 0.00 0.00 4,000,000.00 3,806,859.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CCC-CP-2025-0025.pdf CUOTA A COMPROMETER CCC-CP-2025-0025.pdf Download CONTRATO CP-2025-0025.pdf CONTRATO CP-2025-0025.pdf Download Acto de habilitados CP-2025-0025.pdf Acto de habilitados CP-2025-0025.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download INFORME ECONOMICO CP-2025-0025.pdf INFORME ECONOMICO CP-2025-0025.pdf Download Contrato betances.pdf Contrato betances.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 3,806,859.00 DOP Budget Appropriation Value 3,806,859.00 DOP Account Value Annual Availability 2.2.8.7.05 3,806,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION DE SUSCRIPCION DE 3 AÑOS DE LICENCIAS DE RESPAL 3,806,859.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 123456 1 3,806,859.00  DOP Aprobado CUOTA A COMPROMETER CCC-CP-2025-0025.pdf