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.507822   Contract reference TSS-2021-00022   Contract description: Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H   Type of Contract Services   Contract Start: 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 TSS-DAF-CM-2021-0006   Request Title Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H   Description Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2021-0006 Symc Endpoint Protection 14 R   Type of Contract ServicesDominicana   Contract Value 331,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1093203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,700.00 0.00 50,526.00 0.00 223,020.00 331,226.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H 350 UD 637.2 802 280,700.00 0.00 18 50,526.00 0.00 223,020.00 331,226.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Formulario de Información sobre el Oferente (SNCC.F.042)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 06.pdf Acta 06.pdf Download Certificado de Cuota FL Betances .pdf Certificado de Cuota FL Betances .pdf Download TSS-2021-00022 FL Betances & Asociados SRL.pdf TSS-2021-00022 FL Betances & Asociados SRL.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 331,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 331,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Symc Endpoint Protection 14 Renewal Basic-12 Months Gov Band H 331,226.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615220918240rXJtj 1541 331,226.00  DOP Vencido Certificado de Cuota FL Betances .pdf