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.1109695   Contract reference PROCOMPETENCIA-2026-00047   Contract description: RENOVACIÓN DE LICENCIA TECNOLÓGICA DE SEGURIDAD ENDPOINT Y SERVIDORES,PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 17/06/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2026-0022   Request Title RENOVACIÓN DE LICENCIA TECNOLÓGICA DE SEGURIDAD ENDPOINT Y SERVIDORES,PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description RENOVACIÓN DE LICENCIA TECNOLÓGICA DE SEGURIDAD ENDPOINT Y SERVIDORES, PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES.   Business Operation SERVICIOS GENERALES   Reply Reference ESPARTIMP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 144,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/06/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2316358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         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 Servicio de licencias de informáticas 90 UD 1,600 1,600 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00 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 Servicio_17/6/2026_1_42 p.m..Pdf Download Orden de servicio CD 0022.pdf Orden de servicio CD 0022.pdf Download Cuota CD 0022.pdf Cuota CD 0022.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 144,000.00 DOP Budget Appropriation Value 144,000.00 DOP Account Value Annual Availability 2.2.5.9.01 144,000.00  DOP 144,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2026-00047 144,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781704445659LbA7T 1 144,000.00  DOP Aprobado Link