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.628013   Contract reference ARD-2022-00354   Contract description: CONTRTACION DE LICENCIA PARA ANTIVIRUS   Type of Contract Services   Contract Start: 03/06/2022 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0242   Request Title CONTRTACION DE LICENCIA PARA ANTIVIRUS   Description CONTRTACION DE LICENCIA PARA ANTIVIRUS   Business Operation DIRECCION DE TECNOLOGIA COMPUTACIONAL   Reply Reference CONTRTACION DE LICENCIA PARA ANTIVIRUS_EXT   Type of Contract ServicesDominicana   Contract Value 152,371.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER INSTALADAS EN LOS SERVIDORES Y PRINCIPALES COMPUTADORAS DE ALTO RIESGO DE ESTA INSTITUCION, ARD. APROBADO POR EL COMANDANTE GENERAL MEDIANTE OFICIO NO.3427 D/F 07/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1353357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,371.50 0.00 0.00 0.00 152,400.00 152,371.50         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 CONTRTACION DE LICENCIA PARA ANTIVIRUS 1 UD 152,400 152,371.5 152,371.50 0.00 0.00 0.00 152,400.00 152,371.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_3/6/2022_9_12 p.m..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 152,371.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 152,371.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 152,371.50  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CONTRTACION DE LICENCIA PARA ANTIVIRUS 1 152,371.50  DOP Vencido Cuota a comprometer.pdf