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.660790   Contract reference PROMESECAL-2022-00495   Contract description: RENOVACION DE LICENCIAS PARA ANTIVIRUS POR UN PERIODO DE UN (1) AÑO.   Type of Contract Goods   Contract Start: 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 PROMESECAL-DAF-CM-2022-0046   Request Title RENOVACION DE LICENCIAS PARA ANTIVIRUS POR UN PERIODO DE UN (1) AÑO.   Description RENOVACION DE LICENCIAS PARA ANTIVIRUS POR UN PERIODO DE UN (1) AÑO.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference PROMESECAL-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 441,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1417059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,540.00 0.00 0.00 0.00 660,800.00 441,540.00         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 2.2.5.9.01 Renovación de 400 Licencias de antivirus. 400 UD 1,652 1,103.85 441,540.00 0.00 0.00 0.00 660,800.00 441,540.00 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_12/9/2022_5_24 p.m..Pdf Download cuota a comprometer.46.pdf cuota a comprometer.46.pdf Download Listado de participantes.46.pdf Listado de participantes.46.pdf Download Acta de adjudicacion.46.pdf Acta de adjudicacion.46.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 441,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 441,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 441,540.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663002684779Lt0mS 1 441,540.00  DOP Vencido Link