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.529562   Contract reference ISFODOSU-2021-00086   Contract description: Servicio de renovación de softwares antivirus, dirigido a las Micro, Pequeñas y Medianas Empresas   Type of Contract Services   Contract Start: 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 10:00:00 ((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 ISFODOSU-DAF-CM-2021-0049   Request Title Servicio de renovación de softwares antivirus, dirigido a las Micro, Pequeñas y Medianas Empresas   Description Servicio de renovación de softwares antivirus, dirigido a las Micro, Pequeñas y Medianas Empresas   Business Operation Dirección Tecnología de la Información   Reply Reference [Xbyte] ISFODOSU-DAF-CM-2021-0049   Type of Contract ServicesDominicana   Contract Value 708,413.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1132829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,350.24 0.00 108,063.04 0.00 912,625.43 708,413.28         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Central Intercept X Endpoind Advanced 1 UD 791,318.37 482,653.28 482,653.28 0.00 18 86,877.59 0.00 791,318.37 569,530.87         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovacion de Central Intercept X Endpoind for server (25-49 Server) 1 UD 121,307.06 117,696.96 117,696.96 0.00 18 21,185.45 0.00 121,307.06 138,882.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_9/6/2021_2_22 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 708,413.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 708,413.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 708,413.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621434096543zN8OC 2021 708,413.28  DOP Vencido Certificacion de cuota.pdf