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.789365   Contract reference IDAC-2023-00356   Contract description: ADQUISICION/ RENOVACION DE LICENCIAS DE ANTIVIRUS KASPERSKY TOTAL SEGURITY FOR BUSINESS PARA TODO EL SISTEMA INFORMATICO DEL IDAC   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference IDAC-CCC-PEEX-2023-0007   Request Title ADQUISICION/ RENOVACION DE LICENCIAS DE ANTIVIRUS KASPERSKY TOTAL SEGURITY FOR BUSINESS PARA TODO EL SISTEMA INFORMATICO DEL IDAC   Description ADQUISICION/ RENOVACION DE LICENCIAS DE ANTIVIRUS KASPERSKY TOTAL SEGURITY FOR BUSINESS PARA TODO EL SISTEMA INFORMATICO DEL IDAC   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference licencias Aystec_EXT   Type of Contract GoodsDominicana   Contract Value 2,280,000 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 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,280,000.00 0.00 0.00 0.00 3,000,000.00 2,280,000.00         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 2.2.5.9.01 LICENCIA KASPERSKY TOTAL SEGURITY FOR BUSINESS POR UN PERIODO DE 3 AÑOS 1,200 UD 2,500 1,900 2,280,000.00 0.00 0.00 0.00 3,000,000.00 2,280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 291-2023.pdf Disp Pres Exp 291-2023.pdf Download Acta de Adjudicacion PEEX07 (1).pdf Acta de Adjudicacion PEEX07 (1).pdf Download CONTRATO ASYSTEC SRL.pdf CONTRATO ASYSTEC SRL.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 2,280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 2,280,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,280,000.00  DOP Vencido Cuota PEEX07.pdf