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.773120   Contract reference DCD-2023-00130   Contract description: Renovación de Licencia de Antivirus Bitdefender GravityZoneBusiness Security Enterprise, para mantener asegurados los equipos informáticos de la Sede Central de la Defensa Civil   Type of Contract Services   Contract Start: 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 DCD-DAF-CM-2023-0014   Request Title Renovación de Licencia de Antivirus Bitdefender GravityZoneBusiness Security Enterprise, para mantener asegurados los equipos informáticos de la Sede Central de la Defensa Civil   Description Renovación de Licencia de Antivirus Bitdefender GravityZoneBusiness Security Enterprise, para mantener asegurados los equipos informáticos de la Sede Central de la Defensa Civil   Business Operation Datos y Tecnología   Reply Reference Renovación de Licencia de Antivirus Bitdefender Gr   Type of Contract ServicesDominicana   Contract Value 270,348.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1651544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,348.24 0.00 0.00 0.00 345,000.00 270,348.24         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 Licencia de Antivirus Bitdefender GavityZoneBusiness Security Enterprise Government, que incluye: Bitdefender GravityZone Patch Management Government para 100 equipos. 1 UD 345,000 270,348.24 270,348.24 0.00 0.00 0.00 345,000.00 270,348.24 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_5/9/2023_6_21 p.m..Pdf Download 270_0001.pdf 270_0001.pdf Download Adjudicación 0014_0001.pdf Adjudicación 0014_0001.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 345,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 345,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693426868296OZQlW 2 270,348.24  DOP Vencido Link