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.677132   Contract reference INAPA-2022-00386   Contract description: “ADQUISICION DE RENOVACION LICENCIAMIENTO ANTIVIRUS”   Type of Contract Goods   Contract Start: 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 15:00:00 ((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 INAPA-CCC-CP-2022-0035   Request Title “ADQUISICION DE RENOVACION LICENCIAMIENTO ANTIVIRUS”   Description “ADQUISICION DE RENOVACION LICENCIAMIENTO ANTIVIRUS”   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference ADQUISICION DE RENOVACION LICENCIAMIENTO ANTIVIRUS   Type of Contract GoodsDominicana   Contract Value 1,293,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1453427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,293,180.00 0.00 0.00 0.00 1,800,000.00 1,293,180.00         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.2.5.9.01 RENOVACION ANTIVIRUS 2,000 UD 900 646.59 1,293,180.00 0.00 0 0.00 0.00 1,800,000.00 1,293,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,293,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,293,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,293,180.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 246-1 2022 1,293,180.00  DOP Vencido CUOTA A COMPROMETER.pdf 2023 246-1 2023 1,293,180.00  DOP Vencido CUOTA A COMPROMETER 246.pdf