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.587543   Contract reference CECANOT-2021-00945   Contract description: RENOVACIÓN DE LICENCIA DE INFORMÁTICA PARA SOLUCIÓN DE SEGURIDAD (McAFEE ANTIVIRUS)   Type of Contract Services   Contract Start: 22/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 08:00:00 ((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 CECANOT-DAF-CM-2021-0408   Request Title RENOVACIÓN DE LICENCIA DE INFORMÁTICA PARA SOLUCIÓN DE SEGURIDAD (McAFEE ANTIVIRUS)   Description RENOVACIÓN DE LICENCIA DE INFORMÁTICA PARA SOLUCIÓN DE SEGURIDAD (McAFEE ANTIVIRUS)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Oferta Economica   Type of Contract ServicesDominicana   Contract Value 274,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA DE FECHA 04/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1238305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,800.00 0.00 41,904.00 0.00 385,000.00 274,704.00         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 2.6.8.8.01 SERVICIO RENOVACIÓN DE LICENCIA DE INFORMÁTICA PARA SOLUCIÓN DE SEGURIDAD INFORMÁTICA (McAFEE ANTIVIRUS) 1 UD 385,000 232,800 232,800.00 0.00 18 41,904.00 0.00 385,000.00 274,704.00 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_16/11/2021_2_05 p.m..Pdf Download CUOTA PARA COMPROMETER DAF-CM-2021-0408.pdf CUOTA PARA COMPROMETER DAF-CM-2021-0408.pdf Download ACTA ADJUDICACION CM 2021 0408.pdf ACTA ADJUDICACION CM 2021 0408.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 274,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 274,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACIÓN DE LICENCIA DE INFORMÁTICA PARA SOLUCIÓN DE SEGURIDAD (McAFEE ANTIVIRUS) 274,704.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637671005949qtvW9 1 274,704.00  DOP Vencido CUOTA PARA COMPROMETER DAF-CM-2021-0408.pdf