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.423908   Contract reference PROMESECAL-2019-00503   Contract description: Renovación del plan de Licenciamiento de Antivirus, según ficha técnica.   Type of Contract Goods   Contract Start: 24/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0070   Request Title Renovación del plan de Licenciamiento de Antivirus, según ficha técnica.   Description Renovación del plan de Licenciamiento de Antivirus, según ficha técnica.   Business Operation Adm. de Proyectos Depto de Tecnología de la Información y Comunicación   Reply Reference Bitsol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 399,496.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.821551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,556.76 0.00 60,940.22 0.00 338,983.05 399,496.98         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Lote No.1 Renovación del plan de Licenciamiento de Antivirus (Según Ficha Técnica) 1 UD 338,983.05 338,556.76 338,556.76 0.00 18 60,940.22 0.00 338,983.05 399,496.98 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 Compras_18/12/2019_1_30 p.m..Pdf Download Couta Antivirus Bitsol 190070.pdf Couta Antivirus Bitsol 190070.pdf Download 2020_02_11_14_53_07.pdf 2020_02_11_14_53_07.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 338,983.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 338,983.05  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 2016 eg15706488602336wjma 7956 400,000.00  DOP Vencido Cert. Renv. Antivirus.pdf