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.793737   Contract reference MAPRE-2023-00608   Contract description: ADQUISICIÓN DE LICENCIA DE GESTIÓN DE VULNERABILIDADES TÉCNICAS.   Type of Contract Goods   Contract Start: 09/11/2023 08:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2023-0282   Request Title ADQUISICIÓN DE LICENCIA DE GESTIÓN DE VULNERABILIDADES TÉCNICAS.   Description ADQUISICIÓN DE LICENCIA DE GESTIÓN DE VULNERABILIDADES TÉCNICAS.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Seti & Sidif Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1669401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 0.00 0.00 173,000.00 173,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 ADQUISICIÓN DE LICENCIA DE GESTION DE VULNERABILIDADES TECNICAS 1 UD 173,000 173,000 173,000.00 0.00 0.00 0.00 173,000.00 173,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16964499814842h0CF.pdf EG16964499814842h0CF.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2023_8_18 p.m..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 173,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 173,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LICENCIA DE GESTIÓN DE VULNERABILIDADES TÉCNICAS. 173,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16964499814842h0CF 1 173,000.00  DOP Vencido Link