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.732794   Contract reference MAPRE-2023-00141   Contract description: RENOVACIÓN DE LICENCIA   Type of Contract Goods   Contract Start: 04/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 MAPRE-DAF-CM-2023-0020   Request Title RENOVACIÓN DE LICENCIA   Description RENOVACIÓN DE LICENCIA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference INFOSEC LATIN AMERICA , PRESENTACION DE MAPRE-DAF   Type of Contract GoodsDominicana   Contract Value 683,359 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1540345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,359.00 0.00 0.00 0.00 727,966.00 683,359.00         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación: Central Intercept X Advanced for Server with EDR and MTR Standard - 25-49 SERVERS - 12 MOS - RENEWAL - GOV. 50 UD 3,250.52 3,053.3 152,665.00 0.00 0.00 0 0.00 162,526.00 152,665.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación: Central Intercept X Advanced with XDR and MTR Standard - 200- 499 USERS - 12 MOS - RENEWAL - GOV. 200 UD 2,723.27 2,554.55 510,910.00 0.00 0.00 0 0.00 544,654.00 510,910.00         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación: Central Device Encryption - 200-499 CLIENTS - 12 MOS - GOV 100 UD 207.86 197.84 19,784.00 0.00 0.00 0 0.00 20,786.00 19,784.00 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 EG1678823629996sYk57.pdf EG1678823629996sYk57.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_8_58 p.m..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 516,999.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 516,999.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA 516,999.38  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678823849631Yrepf 1 516,999.38  DOP Vencido Link