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.643744   Contract reference MIDEREC-2022-00109   Contract description: ADQUISICION DE SOLUCION DE ENDPOINT (ANTI-VIRUS) PARA EL MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2022-0014   Request Title ADQUISICION DE SOLUCION DE ENDPOINT (ANTI-VIRUS) PARA EL MINISTERIO DE DEPORTES   Description ADQUISICION DE SOLUCION DE ENDPOINT (ANTI-VIRUS) PARA EL MINISTERIO DE DEPORTES   Business Operation TECNOLOGIA   Reply Reference Xbyte - MIDEREC- CCC- CP-2022-0014   Type of Contract GoodsDominicana   Contract Value 2,646,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,242,372.88 0.00 403,627.12 0.00 2,700,000.00 2,646,000.00         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 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 ADQUISICION DE SOLUCION DE ENDPOINT (ANTI-VIRUS) 1 UD 2,700,000 2,242,372.88 2,242,372.88 0.00 18 403,627.12 0.00 2,700,000.00 2,646,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO XBYTE.pdf CONTRATO XBYTE.pdf Download Acta Adjudicacion CP14.pdf Acta Adjudicacion CP14.pdf Download AP`ROPIACION 2649.pdf AP`ROPIACION 2649.pdf Download CUOTA A COMPROMETER CP14.pdf CUOTA A COMPROMETER CP14.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 2,646,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,646,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOLUCION DE ENDPOINT (ANTI-VIRUS) PARA EL MINISTERIO DE DEPORTES 2,646,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657896040316Vnum 3482 2,646,000.00  DOP Vencido CUOTA A COMPROMETER CP14.pdf