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.688863   Contract reference INM-RD-2022-00270   Contract description: Adquisición de licencia antivirus para uso del INM RD   Type of Contract Services   Contract Start: 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2022-0030   Request Title Adquisición de licencia antivirus para uso del INM RD.   Description Adquisición de licencia antivirus para uso del INM RD.   Business Operation División de Técnologia   Reply Reference Savant_INM_RD_DAF_CM_2022_0030   Type of Contract ServicesDominicana   Contract Value 177,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,750.00 0.00 0.00 0.00 329,000.00 177,750.00         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 Licencia antivirus con para 85 ordenadores y 2 servidores. Debe incluir implementación, configuración y entrenamiento. (Ver ficha técnica) 1 UD 329,000 177,750 177,750.00 0 0.00 0.00 0.00 329,000.00 177,750.00 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_1/12/2022_1_24 p.m..Pdf Download Acta de adjudicación cm 30.pdf Acta de adjudicación cm 30.pdf Download EG1669903160991W6ZNU.pdf EG1669903160991W6ZNU.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 177,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 177,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 177,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669903160991W6ZNU 1 177,750.00  DOP Vencido Link