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.754960   Contract reference PROCURADURIA-2023-00138   Contract description: RENOVACION DE 80 LICENCIAS DE ANTIVIRUS SOPHOS PARA SERVIDORES PARA LA PGR   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 14:00:00 ((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 PROCURADURIA-DAF-CM-2023-0064   Request Title RENOVACION DE 80 LICENCIAS DE ANTIVIRUS SOPHOS PARA SERVIDORES PARA LA PGR   Description RENOVACION DE 80 LICENCIAS DE ANTIVIRUS SOPHOS PARA SERVIDORES PARA LA PGR, REQ. 023-445   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Savant-renovacion-servidoresEndpoint   Type of Contract GoodsDominicana   Contract Value 198,643.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1575537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,643.20 0.00 0.00 0.00 245,000.00 198,643.20         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 RENOVACION DE 80 LICENCIA DE ANTIVIRUS SOPHOS PARA SERVIDORES 80 UD 3,062.5 2,483.04 198,643.20 0.00 0.00 0.00 245,000.00 198,643.20   Mis observaciones:CENTRAL INTERCEPT X ADVANCED FOR SERVER CON XDRAND MTR STANDARD PARA 80 SERVIDORES RENOVACION POR 12 MESES     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 Servicio_12/5/2023_1_56 p.m..Pdf Download ORDEN DE COMPRAS No. 2023-00138-SAVANT CONSULTORES.pdf ORDEN DE COMPRAS No. 2023-00138-SAVANT CONSULTORES.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0064.txt Informe Final_0064.txt Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,643.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 198,643.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 198,643.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.8.3.01 1 198,643.20  DOP Vencido CERTIFICACION DE FONDOS.pdf