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.788751   Contract reference MMUJER-2023-00735   Contract description: SERVICIO DE RENOVACIÓN DE LICENCIA KASPERSKY ENDPOINT SECURITY CLOUD PLUS PERTENECIENTE AL MINISTERIO DE LA MUJER   Type of Contract Services   Contract Start: 24/10/2023 14:00:00 ((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 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 MMUJER-DAF-CM-2023-0122   Request Title SERVICIO DE RENOVACIÓN DE LICENCIA KASPERSKY ENDPOINT SECURITY CLOUD PLUS PERTENECIENTE AL MINISTERIO DE LA MUJER   Description SERVICIO DE RENOVACIÓN DE LICENCIA KASPERSKY ENDPOINT SECURITY CLOUD PLUS PERTENECIENTE AL MINISTERIO DE LA MUJER   Business Operation dirección de tecnologia   Reply Reference MMUJER-DAF-CM-2023-0122   Type of Contract ServicesDominicana   Contract Value 386,722.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 14:00:00 ((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 Mexico esq 30 de marzo 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.1683739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,722.80 0.00 0.00 0.00 498,193.50 386,722.80         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 Licencias Solución de Antivirus Kaspersky Endpoint Security Cloud, renovación por 1 año 510 UD 976.85 758.28 386,722.80 0.00 0.00 0 0.00 498,193.50 386,722.80 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_24/10/2023_5_00 p.m..Pdf Download ACTA DE ADJUDICACION 0090-2023- CM-0122- LICENCIA KASPERSKY.pdf ACTA DE ADJUDICACION 0090-2023- CM-0122- LICENCIA KASPERSKY.pdf Download ORDEN DE SERVICIOS MMUJER-2023-00735.pdf ORDEN DE SERVICIOS MMUJER-2023-00735.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ORDEN DE SERVICI-00735.pdf ORDEN DE SERVICI-00735.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 386,722.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 386,722.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 386,722.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698167520837saPbX 1 386,722.80  DOP Vencido Link