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.1066892   Contract reference INFOTEP-2026-00031   Contract description: "RENOVACIÓN SUSCRIPCIÓN LICENCIA CITRIX”   Type of Contract Services   Contract Start: 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference INFOTEP-CCC-PEPU-2025-0009   Request Title "RENOVACIÓN SUSCRIPCIÓN LICENCIA CITRIX”   Description "RENOVACIÓN SUSCRIPCIÓN LICENCIA CITRIX”   Business Operation Direccion De Ti y Comunicaciones   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 1,488,928.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,488,928.32 0.00 0.00 0.00 1,488,960.00 1,488,928.32         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 "RENOVACIÓN SUSCRIPCIÓN LICENCIA CITRIX VIRTUAL APPS” 132 UD 11,280 11,279.76 1,488,928.32 0.00 0.00 0.00 1,488,960.00 1,488,928.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato (23).pdf Contrato (23).pdf Download CERTIFICACION CUOTA COMPROMETER INFOTEP-INFOTEP-CCC-PEPU-2025-0009.pdf CERTIFICACION CUOTA COMPROMETER INFOTEP-INFOTEP-CCC-PEPU-2025-0009.pdf Download 027-Resolución Acta de Adjudicación-2025 (1) CITRIX 0009.pdf 027-Resolución Acta de Adjudicación-2025 (1) CITRIX 0009.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 1,488,928.32 DOP Budget Appropriation Value 1,488,928.32 DOP Account Value Annual Availability 2.6.8.3.01 1,488,928.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,488,928.32  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 10 1 1,488,928.32  DOP Aprobado CERTIFICACION CUOTA COMPROMETER INFOTEP-INFOTEP-CCC-PEPU-2025-0009.pdf