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.1097576   Contract reference ONE-2026-00044   Contract description: “RENOVACIÓN DE LA LICENCIA MANAGEENGINE MOVILE DEVICE MANAGMEN PARA USO DE ESTA INTITUCIÓN   Type of Contract Services   Contract Start: 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 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 ONE-CCC-PEPU-2026-0001   Request Title “RENOVACIÓN DE LA LICENCIA MANAGEENGINE MOVILE DEVICE MANAGMEN PARA USO DE ESTA INTITUCIÓN”   Description “RENOVACIÓN DE LA LICENCIA MANAGEENGINE MOVILE DEVICE MANAGMEN PARA USO DE ESTA INTITUCIÓN”   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SSDOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 463,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2274614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,157.00 0.00 0.00 0.00 440,000.00 463,157.00         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 MANAGEENGINE MOVILE DEVICE MANAGMEN 400 UD 1,100 1,157.89 463,157.00 0.00 0.00 0.00 440,000.00 463,157.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download EG1776883734992G6vVX.pdf EG1776883734992G6vVX.pdf Download ACTA DE ADJUDICACIÓN FIRMADA.pdf ACTA DE ADJUDICACIÓN FIRMADA.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 463,157.00 DOP Budget Appropriation Value 463,157.00 DOP Account Value Annual Availability 2.2.5.9.01 463,157.00  DOP 463,157.00  DOP View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LA LICENCIA MANAGEENGINE MOVILE DEVICE MANAGMEN PARA USO DE ESTA INTITUCIÓN 463,157.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776883734992G6vVX 1 463,157.00  DOP Aprobado Link