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.1141906   Contract reference IDAC-2026-00350   Contract description: Renovación de licencias de software para uso de la institución   Type of Contract Services   Contract Start: 24 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0072   Request Title Renovación de licencias de software para uso de la institución   Description Renovación de licencias de software para uso de la institución   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Renovación de licencias de software para uso de la   Type of Contract ServicesDominicana   Contract Value 1,907,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.2362265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,907,940.00 0.00 0.00 0.00 2,000,000.00 1,907,940.00         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 de licencia de software. Debe incluir: Licencia Nessus tenable professional (on premise) & advanced Support 1 UD 300,000 297,240 297,240.00 0.00 0.00 0.00 300,000.00 297,240.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencia de software Licencia kaspersky next EDR optimum Latin America edition.1000-1499 usuarios 1 UD 1,700,000 1,610,700 1,610,700.00 0.00 0.00 0.00 1,700,000.00 1,610,700.00 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_18/8/2026_6_38 p.m..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 1,907,940.00 DOP Budget Appropriation Value 1,907,940.00 DOP Account Value Annual Availability 2.2.5.9.01 1,907,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de licencias de software para uso de la institución 1,907,940.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 363A-2026 1 1,907,940.00  DOP Aprobado CERTIFICADO DE DISP. CUOTA EXP. 363A-2026.pdf