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.1068489   Contract reference INM-RD-2026-00022   Contract description: SERVICIO DE SUSCRIPCIÓN DE LICENCIAS INFORMÁTICAS PARA USO DEL INM RD   Type of Contract Services   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2026-0001   Request Title SERVICIO DE SUSCRIPCIÓN DE LICENCIAS INFORMÁTICAS PARA USO DEL INM RD   Description SERVICIO DE SUSCRIPCIÓN DE LICENCIAS INFORMÁTICAS PARA USO DEL INM RD   Business Operation Técnologia   Reply Reference INM-RD-DAF-CM-2026-0001   Type of Contract ServicesDominicana   Contract Value 242,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2239506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,500.00 0.00 0.00 0.00 250,000.00 242,500.00         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         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Sophos Software Antivirus 90 USUARIOS - 12 MESES 1 UD 250,000 242,500 242,500.00 0.00 0.00 0.00 250,000.00 242,500.00 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 Servicio_18/2/2026_6_38 p.m..Pdf Download CM2026-0001 ORDEN DE COMPRA 00022 CTS SRL.pdf CM2026-0001 ORDEN DE COMPRA 00022 CTS SRL.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 44,600.00 DOP Budget Appropriation Value 44,600.00 DOP Account Value Annual Availability 2.2.5.9.01 44,600.00  DOP 44,600.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUSCRIPCIÓN DE LICENCIAS INFORMÁTICAS PARA USO DEL INM RD 44,600.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771440673589VD5zt 1 44,600.00  DOP Aprobado Link