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.1079883   Contract reference FONDOMARENA-2026-00006   Contract description: SERVICIO DE LICENCIAS INFORMATICAS: KASPERSKY Y CANVA PRO   Type of Contract Services   Contract Start: 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2026-0004   Request Title SERVICIO DE LICENCIAS INFORMATICAS: KASPERSKY Y CANVAS PRO PARA USO INSTITUCIONAL   Description SERVICIO DE LICENCIAS INFORMATICAS: KASPERSKY Y CANVAS PRO PARA USO INSTITUCIONAL.   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2026-0004   Type of Contract ServicesDominicana   Contract Value 45,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.2261339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,210.00 0.00 0.00 0.00 46,000.00 45,210.00         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 Renovación licencia kaspersky. ver ficha tecnica 30 UD 1,400 1,379 41,370.00 0.00 0 0.00 0.00 42,000.00 41,370.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición licencia Canva Pro. ver ficha tecnica 1 UD 4,000 3,840 3,840.00 0.00 0 0.00 0.00 4,000.00 3,840.00 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 Compras_26/3/2026_7_53 p.m..Pdf Download Orden de Compras_26_3_2026_7_53 p.m..pdf Orden de Compras_26_3_2026_7_53 p.m..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 45,210.00 DOP Budget Appropriation Value 45,210.00 DOP Account Value Annual Availability 2.2.5.9.01 45,210.00  DOP 45,210.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 45,210.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774555282826qkfUx 1 45,210.00  DOP Aprobado Link