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.807426   Contract reference CECANOT-2023-00818   Contract description: RENOVACIÓN DE LICENCIAS SOLUCIÓN DE SEGURIDAD INFORMÁTICA.   Type of Contract Services   Contract Start: 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0266   Request Title RENOVACIÓN DE LICENCIAS SOLUCIÓN DE SEGURIDAD INFORMÁTICA.   Description RENOVACIÓN DE LICENCIAS SOLUCIÓN DE SEGURIDAD INFORMÁTICA.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2023-0266   Type of Contract ServicesDominicana   Contract Value 263,710.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1699437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,710.86 0.00 0.00 0.00 290,820.00 263,710.86         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 RENOVACIÓN SERVICIOS DE SOLUCIÓN SEGURIDAD INFORMATICA (VER FICHA TÉCNICA) 131 UD 2,220 2,013.06 263,710.86 0.00 0.00 0.00 290,820.00 263,710.86 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_13/11/2023_2_40 p.m..Pdf Download CUOTA DAF CM 2023 0266.pdf CUOTA DAF CM 2023 0266.pdf Download ACTA DE ADJ DAF CM 2023 0266.pdf ACTA DE ADJ DAF CM 2023 0266.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 290,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 290,820.00  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 EG1698854905159ouT3K 2 263,710.86  DOP Vencido Link 2024 EG17080951027017zy7O 1 263,710.86  DOP Vencido Link