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.660154   Contract reference HOSGEDOPOL-2022-00311   Contract description: ADQUISICION DE LICENCIAS   Type of Contract Goods   Contract Start: 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2022-0150   Request Title ADQUISICION DE LICENCIAS   Description ADQUISICION DE LICENCIAS   Business Operation GERENCIA DE COMPUTOS   Reply Reference ADQUISICION DE LICENCIAS_EXT   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER INSTALADAS EN NUESTRO CENTRO DE INFORMATICA COMO SERVIDOR DE ANTIVIRUS SOLICITADO POR EL GERENTE DE INFORMATICA MEDIANTE OFICIO NO. 21 DE FECHA 01/9/2022. APROBADO POR EL DIRECTOR EJECUTIVO D Catalogue Items   Back To Top     1   DO1.PCCNTR.1417509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 164,000.00 180,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 RENOVACION DE LICENCIAS: KASPERSKY ENDPOINT SECURITY FOR BUSINESS-SELECT. TIEMPO: 1 AÑO. 100 UD 1,640 1,800 180,000.00 0.00 0.00 0.00 164,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_2_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIAS 180,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-0150 1 180,000.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf