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.692732   Contract reference CECANOT-2022-00788   Contract description: SERVICIO DE RENOVACIÓN LICENCIA DE SEGURIDAD INFORMÁTICA   Type of Contract Services   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0313   Request Title SERVICIO DE RENOVACIÓN LICENCIA DE SEGURIDAD INFORMÁTICA   Description SERVICIO DE RENOVACIÓN LICENCIA DE SEGURIDAD INFORMÁTICA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2022-0313   Type of Contract ServicesDominicana   Contract Value 279,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 31/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1456705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,960.00 0.00 0.00 0.00 300,000.00 279,960.00         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 SERVICIO DE RENOVACIÓN LICENCIA DE SEGURIDAD INFORMÁTICA 1 UD 300,000 279,960 279,960.00 0.00 0.00 0.00 300,000.00 279,960.00 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 Compras_7/11/2022_3_45 p.m..Pdf Download CUOTA CM 2022 0313.pdf CUOTA CM 2022 0313.pdf Download ACTA DE ADJ CM-2022-0313.pdf ACTA DE ADJ CM-2022-0313.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 279,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 279,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RENOVACIÓN LICENCIA DE SEGURIDAD INFORMÁTICA 279,960.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669302510342603Fo 100105075 279,960.00  DOP Vencido ACTA DE ADJ CM-2022-0313.pdf