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.779712
Contract reference
HOSGEDOPOL-2023-00298
Contract description:
RENOVACION DE LICENCIAS DE ANTIVIRUS
Type of Contract
Goods
Contract Start:
26/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0109
Request Title
RENOVACION DE LICENCIAS DE ANTIVIRUS
Description
RENOVACION DE LICENCIAS DE ANTIVIRUS
Business Operation
GERENCIA DE COMPUTOS
Reply Reference
RENOVACION DE LICENCIAS DE ANTIVIRUS_EXT
Type of Contract
GoodsDominicana
Contract Value
180,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA LA RENOVACION DE LICENCIA DEL ANTIVIRUS KASPERSKY ENDPOINT SECURITY FOR BUSINESS SOLICITADA POR EL GERENTE DE INFORMATICA MEDIANTE OFCIO NO. 22 DE FECHA 28/08/2023. APROBADO POR EL DIRECTOR EJECU
Catalogue Items
Back To Top
1
DO1.PCCNTR.1663520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
RENOVACION DE LICENCIA KASPERKY ENDPOINT SECURITY FOR BUSINESS- SELECT. 1-MIGRACION DEL SERVIDOR KASPERSKY SEGURITY CENTER. 2-UPGRADE DE VERCIONES DE ENDPOINT SECURITY. 3-ENTRENAMIENTO Y PRESENTACION DE NUEVAS VERCIONES. 4-SOPORTE TECNICO DURANTE LA VIGENCIA DE LA LICENCIA.
100
UD
1,800
1,800
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2023_4_03 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION DE LICENCIAS DE ANTIVIRUS
180,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2023-0109
1
180,000.00
DOP
Vencido
APROPIACION.pdf