1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603073
Contract reference
DIDA-2022-00013
Contract description:
Renovaciones de licencias de antivirus para uso de la DIDA dese el 7 de marzo 2022 al 9 de marzo 2023
Type of Contract
Services
Contract Start:
08/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
DIDA-CCC-PEPU-2022-0003
Request Title
Renovaciones de licencias de antivirus para uso de la DIDA dese el 7 de marzo 2022 al 9 de marzo 2023
Description
Renovaciones de licencias de antivirus para uso de la DIDA dese el 7 de marzo 2022 al 9 de marzo 2023.
Business Operation
Departamento De TI
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
627,129.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1305250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,129.99
0.00
0.00
0.00
627,129.99
627,129.99
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
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Solución de seguridad, antivirus: Kaspersky Endoint Segurity for Business para 300 usuarios, ID:1B1A-210304-203526-930-991 Periodo a renovar: 07-marzo.-2022 al 09-marzo-2023
1
UD
333,795
333,795
333,795.00
0.00
0.00
0.00
333,795.00
333,795.00
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Kaspersky security 8.0 for Microsoft Exchange server para 300 usuarios. ID: 1B1A-210304-203827-583-1067. Licence Type: Comercial. Periodo a renovar: 07-marzo.-2022 al 09-marzo-2023
1
UD
293,334.99
293,334.99
293,334.99
0.00
0.00
0.00
293,334.99
293,334.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Informe Final_8_3_2022_9_07 p.m..Pdf
Informe Final_8_3_2022_9_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/3/2022_9_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
627,129.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
627,129.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovaciones de licencias de antivirus para uso de la DIDA dese el 7 de marzo 2022 al 9 de marzo 2023
627,129.99
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646764083879NQdek
3661
627,129.99
DOP
Vencido
Cuota.pdf