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.434375   Contract reference APORDOM-2020-00010   Contract description: RENOVACIÓN DE LICENCIA ANTIVIRUS.   Type of Contract Services   Contract Start: 13/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 11:00:00 ((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 APORDOM-DAF-CM-2020-0008   Request Title RENOVACIÓN DE LICENCIA ANTIVIRUS   Description RENOVACIÓN DE LICENCIA ANTIVIRUS.   Business Operation Direccion de Tecnologia   Reply Reference RENOVACIÓN DE LICENCIA ANTIVIRUS - APORDOM-DAF-CM-   Type of Contract ServicesDominicana   Contract Value 170,362.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.886111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,375.00 0.00 25,987.50 0.00 157,500.00 170,362.50         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 RENOVACIÓN DE LICENCIA ANTIVIRUS KASPERSKY ENPOINT SECURITY FOR BUSINESS-SELECT. 250 UD 630 577.5 144,375.00 0.00 18 25,987.50 0.00 157,500.00 170,362.50 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 Servicios_3/4/2020_7_05 p.m..Pdf Download CERT. DE FONDO CERT. DE FONDO.pdf Download Acta Adjudicacion Acta Adjudicacion.pdf Download Orden de servicio Orden de servicio.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 157,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 157,500.00  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 2020 010-2020 1 200,000.00  DOP Vencido CERT. FONDO.pdf