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.1123303   Contract reference INAZUCAR-2026-00038   Contract description: Renovacion Licencias Informatica   Type of Contract Services   Contract Start: 21/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(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 INAZUCAR-DAF-CD-2026-0037   Request Title Renovacion de Licencias de Informatica   Description Renovacion de Licencias de Informatica   Business Operation Departamento de Cómputos   Reply Reference cecomsa _EXT   Type of Contract ServicesDominicana   Contract Value 104,730.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: OBSERVACIONES: 1- CANTIDAD 40 UNIDADES 2-Renovación de Licencias (OLP) ESET PROTECT ADVENCED/ EMPRESA PRIVADA 1Y (EPADV-EX-B1 RENOVACION DE LICENCIA POR 12 MESES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2335664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,730.40 0.00 0.00 0.00 105,000.00 104,730.40         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 Renovacion de Licencias de Sistema de Seguridad de Informatica 1 UD 105,000 104,730.4 104,730.40 0.00 0 0.00 0.00 105,000.00 104,730.40 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_14/7/2026_6_58 p.m..Pdf Download Orden de Servicio_14_7_2026_6_58 p.m..Pdf Orden de Servicio_14_7_2026_6_58 p.m..Pdf Download EG1784643291047I656H.pdf EG1784643291047I656H.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,730.40 DOP Budget Appropriation Value 104,730.40 DOP Account Value Annual Availability 2.2.5.9.01 104,730.40  DOP 104,730.40  DOP View Payment Calendar ID Description Value Month Year 1   Renovación de Licencias de Informatica 104,730.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784643291047I656H 1 104,730.40  DOP Aprobado Link