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.1093447   Contract reference FONPER-2026-00029   Contract description: Renovación de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Services   Contract Start: 11/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2027 18:00:00 ((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-03-ComparacionDePrecios   Request Reference FONPER-CCC-CP-2026-0001   Request Title Renovación de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Description Renovación de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Renovación de licencias_EXT   Type of Contract ServicesDominicana   Contract Value 2,533,105.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,533,105.48 0.00 0.00 0.00 2,545,721.00 2,533,105.48         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 Windows Server 2025 Standard 2 UD 250,000 250,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Microsoft 365 Enterprise E5 2 UD 46,044 46,043.07 92,086.14 0.00 0.00 0.00 92,088.00 92,086.14         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Microsoft Project Plan 3 3 UD 23,511 23,510.46 70,531.38 0.00 0.00 0.00 70,533.00 70,531.38         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Microsoft 365 Business Standard 80 UD 11,000 10,921.44 873,715.20 0.00 0.00 0.00 880,000.00 873,715.20         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Backup de Office 365 85 UD 3,100 3,056.9 259,836.50 0.00 0.00 0.00 263,500.00 259,836.50         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Barracuda Cloud to Cloud Backup 82 UD 3,400 3,367.53 276,137.46 0.00 0.00 0.00 278,800.00 276,137.46         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Microsoft 365 file Server Extra-Storage 1 UD 460,800 460,798.8 460,798.80 0.00 0.00 0.00 460,800.00 460,798.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer-Never Off Technology.pdf Cuota a Comprometer-Never Off Technology.pdf Download Compulsa Sobre A.pdf Compulsa Sobre A.pdf Download Informe Evaluacion Economica. CP-2026-0001.pdf Informe Evaluacion Economica. CP-2026-0001.pdf Download Resolucion CCP-2026-017 Adjucación CP-2026-0001.pdf Resolucion CCP-2026-017 Adjucación CP-2026-0001.pdf Download Orden de Compra- Never Off.pdf Orden de Compra- Never Off.pdf Download Orden de Compra- Never Off.pdf Orden de Compra- Never Off.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 80,640.00 DOP Budget Appropriation Value 80,640.00 DOP Account Value Annual Availability 2.2.5.9.01 80,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de licencias 80,640.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.9.01 1 80,640.00  DOP Aprobado Cuota a Comprometer-Silicio Technology.pdf