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.757521   Contract reference JAC-2023-00118   Contract description: RENOVACION DE LICENCIA   Type of Contract Services   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2023 00:00:00 ((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 JAC-DAF-CM-2023-0012   Request Title RENOVACION DE LICENCIA   Description RENOVACION DE LICENCIA ANTIVIRUS SENTINELONE CMP-MM-P-10K1   Business Operation Tecnología de la información y comunicación   Reply Reference PROCESO JAC-DAF-CM-2023-0012   Type of Contract ServicesDominicana   Contract Value 386,382.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,382.40 0.00 0.00 0.00 412,800.00 386,382.40         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION DE LICENCIA ANTIVIRUS SENTINELONE CMP-MM-P-10K1 160 UD 2,580 2,414.89 386,382.40 0.00 0 0.00 0.00 412,800.00 386,382.40 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_13/7/2023_3_57 p.m..Pdf Download FONDO 0012 CM.pdf FONDO 0012 CM.pdf Download INFORME SOBRE ADJUDICACIÓN.pdf INFORME SOBRE ADJUDICACIÓN.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 386,382.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 386,382.40  DOP ---- View Payment Calendar ID Description Value Month Year 12   credito 386,382.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-DAF-CM-2023-0012 12 386,382.40  DOP Vencido FONDO 0012 CM.pdf