1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718154
Contract reference
CCZEDF-2023-00013
Contract description:
RENOVACION DE 46 LICENCIAS DE ANTIVIRUS INSTITUCIONAL SOPHOS
Type of Contract
Services
Contract Start:
14/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2023-0012
Request Title
RENOVACION DE 46 LICENCIAS DE ANTIVIRUS INSTITUCIONAL SOPHOS SEGUN REQUERIMIENTO NO. CCDF-DTI-001-23 DE FECHA 01 DE FEBRERO DEL 2023
Description
RENOVACION DE 46 LICENCIAS DE ANTIVIRUS INSTITUCIONAL SOPHOS SEGUN REQUERIMIENTO NO. CCDF-DTI-001-23 DE FECHA 01 DE FEBRERO DEL 2023
Business Operation
Dpto. Tecnología de la información
Reply Reference
SETI & SIDIF DOMINICANA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
149,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1535740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,960.00
0.00
0.00
0.00
149,960.00
149,960.00
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
Renovación de licencias antivirus SOPHOS CENTRAL INTERCEPT X ADVANCED EDR, por un año
46
UD
3,260
3,260
149,960.00
0.00
0.00
0.00
149,960.00
149,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/3/2023_7_41 p.m..Pdf
Download
Cuota a Comprometer Renovacion Licencias.pdf
Cuota a Comprometer Renovacion Licencias.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
149,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
RENOVACION DE 46 LICENCIAS DE ANTIVIRUS INSTITUCIONAL SOPHOS
149,960.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678131632247GJ5tx
1
149,960.00
DOP
Vencido
Link