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.1108540   Contract reference CONAPE-2026-00040   Contract description: COMPRA DE LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2026-0003   Request Title COMPRA DE LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL.   Description COMPRA DE LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL.   Business Operation DPTO. TECNOLOGÍA   Reply Reference SISCO-CONAPE-CCC-CP-2026-003   Type of Contract GoodsDominicana   Contract Value 1,104,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,600.00 0.00 0.00 0.00 1,320,000.00 1,104,600.00         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         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Antivirus para computadoras y servidores 400 UD 3,300 2,761.5 1,104,600.00 0.00 0.00 0.00 1,320,000.00 1,104,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Licencias y Software.pdf Acta de adjudicacion Licencias y Software.pdf Download Contrato SISTEMAS Y CONSULTORÍA - Licencias y Software 2026.pdf Contrato SISTEMAS Y CONSULTORÍA - Licencias y Software 2026.pdf Download Acta de apertura oferta economica .pdf Acta de apertura oferta economica .pdf Download Informe de evaluacion de oferta economica .pdf Informe de evaluacion de oferta economica .pdf Download Acta de aprobacion informe oferta economica .pdf Acta de aprobacion informe oferta economica .pdf Download Certificacion de cuota Sistemas y Consultoria SRL.pdf Certificacion de cuota Sistemas y Consultoria SRL.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 3,098,000.00 DOP Budget Appropriation Value 2,546,111.78 DOP Account Value Annual Availability 2.2.5.9.01 3,098,000.00  DOP 2,546,111.78  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774364123860gEDnu 2 2,546,111.78  DOP Aprobado Link