1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080133
Contract reference
MIREX-2026-00007
Contract description:
RENOVACION LICENCIAMIENTO PLATAFORMA DE VIRTUALIZACION DE SERVIDORES Y HERRAMIENTAS DE OFIMATICAS PARA ESTE MINISTERIO
Type of Contract
Services
Contract Start:
7 days ago
(31/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MIREX-CCC-LPN-2025-0019
Request Title
RENOVACION LICENCIAMIENTO PLATAFORMA DE VIRTUALIZACION DE SERVIDORES Y HERRAMIENTAS DE OFIMATICAS PARA ESTE MINISTERIO
Description
RENOVACION LICENCIAMIENTO PLATAFORMA DE VIRTUALIZACION DE SERVIDORES Y HERRAMIENTAS DE OFIMATICAS PARA ESTE MINISTERIO
Business Operation
Tecnologías de la Información y Comunicación
Reply Reference
CECOMSA_EXT
Type of Contract
ServicesDominicana
Contract Value
4,630,682.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
7 days ago
(31/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,630,682.88
0.00
0.00
0.00
5,644,800.00
4,630,682.88
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
Renovación de licencia VMWare Cloud Foundation
192
UD
29,400
24,118.14
4,630,682.88
0.00
0.00
0.00
5,644,800.00
4,630,682.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN-2025-0019 L.pdf
Acta de Adjudicación LPN-2025-0019 L.pdf
Download
Informe eval. económico LPN-2025-0019.pdf
Informe eval. económico LPN-2025-0019.pdf
Download
Acta notarial sobre B.pdf
Acta notarial sobre B.pdf
Download
Contrato firmado CECOMSA SRL.pdf
Contrato firmado CECOMSA SRL.pdf
Download
Cuota compromiso CECOMSA.pdf
Cuota compromiso CECOMSA.pdf
Download
Informe eval. económico LPN-2025-0019.pdf
Informe eval. económico LPN-2025-0019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,283,005.54
DOP
Budget Appropriation Value
9,283,005.54
DOP
Account
Value
Annual Availability
2.2.5.9.01
9,283,005.54
DOP
9,283,005.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION LICENCIAMIENTO PLATAFORMA DE VIRTUALIZACION DE SERVIDORES Y HERRAMIENTAS DE OFIMATICAS PARA ESTE MINISTERIO
9,283,005.54
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773926031060sigpm
1
9,283,005.54
DOP
Aprobado
Link