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.771259   Contract reference SISALRIL-2023-00290   Contract description: RENOVACIÓN DEL LICENCIAMIENTO DE SOPHOS CENTRAL POR UN AÑO   Type of Contract Services   Contract Start: 31/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 SISALRIL-DAF-CM-2023-0033   Request Title RENOVACIÓN DEL LICENCIAMIENTO DE SOPHOS CENTRAL POR UN AÑO   Description RENOVACIÓN DEL LICENCIAMIENTO DE SOPHOS CENTRAL POR UN AÑO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference SAVANT_SISALRIL-DAF-CM-2023-0033   Type of Contract ServicesDominicana   Contract Value 825,000 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 31/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1617223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 0.00 0.00 850,000.00 825,000.00         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 RENOVACIÓN DEL LICENCIAMIENTO DE SOPHOS CENTRAL POR UN AÑO 1 UD 850,000 825,000 825,000.00 0.00 0.00 0.00 850,000.00 825,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM33.pdf ACTA DE ADJUDICACION CM33.pdf Download ORDEN DE COMPRAS CM33.pdf ORDEN DE COMPRAS CM33.pdf Download CUOTA CM33.pdf CUOTA CM33.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 825,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 825,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 825,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 825,000.00  DOP Vencido CUOTA CM33.pdf