1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072179
Contract reference
CESAC-2026-00022
Contract description:
Servicios de licencias
Type of Contract
Services
Contract Start:
05/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESAC-DAF-CD-2026-0008
Request Title
Servicios de licencias
Description
Servicios de licencias
Business Operation
Direccion de Tecnología.
Reply Reference
nicoff group, srl_EXT
Type of Contract
ServicesDominicana
Contract Value
184,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas en la Dirección de Tecnología y Comunicación de esta institución.
Catalogue Items
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1
DO1.PCCNTR.2238122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,000.00
0.00
0.00
0.00
184,000.00
184,000.00
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
Licencia del dominio escuela CESAC Plan primiun ASP.NET W1050HB, DATABACKUP (cesac 2018'001) Doman Hhois Privacy (cesac 2018 Registro aoocesac.com Plan primiun ASP.NET W1050HB, DATABACKUP (cesac 2021-001)
1
UD
57,000
57,000
57,000.00
0.00
0
0.00
0.00
57,000.00
57,000.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Geotrust Quick SSL premiun WILDCARD CESAC.MIL
1
UD
50,000
50,000
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Zoom Workplace Pro anual
1
UD
30,000
30,000
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia DOMINIO DE LICENCIAS DE LA INFRAESTRUCTURA
1
UD
47,000
47,000
47,000.00
0.00
0
0.00
0.00
47,000.00
47,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/2/2026_6_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,000.00
DOP
Budget Appropriation Value
184,000.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
184,000.00
DOP
184,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de licencias
184,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771945511553RUbOw
1
184,000.00
DOP
Aprobado
Link