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.1078226   Contract reference DIGEPRES-2026-00024   Contract description: RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2026-0004   Request Title RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES   Description RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Renovación Licencias Fortinet - DIGEPRES-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 934,470.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.2254307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,470.78 0.00 0.00 0.00 950,000.00 934,470.78         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 RENOVACION LICENCIA FORTINET 600 E 2 UD 475,000 467,235.39 934,470.78 0.00 0 0.00 0.00 950,000.00 934,470.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra multicomputos_0001.pdf Orden de compra multicomputos_0001.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 934,470.78 DOP Budget Appropriation Value 934,470.78 DOP Account Value Annual Availability 2.2.5.9.01 934,470.78  DOP 934,470.78  DOP View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES 934,470.78  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774009817190OkDd7 1 934,470.78  DOP Aprobado Link