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.798584   Contract reference CONAVIHSIDA-2023-00116   Contract description: renovacion de Licencia de Softwares de seguiridad informatica,, Firewall, Mail Gateway,Antivirus y Solucion de Backup, para CONAVIHSIDA.   Type of Contract Services   Contract Start: 22/11/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 11:00:00 ((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 CONAVIHSIDA-DAF-CM-2023-0030   Request Title renovacion de licencia de softwares de seguiridad informatica,, firewall, mail gateway,antivirus y solucion de backup, para CONAVIHSIDA.   Description renovacion de licencia de softwares de seguiridad informatica,, firewall, mail gateway,antivirus y solucion de backup, para CONAVIHSIDA.   Business Operation Tecnología de la Información   Reply Reference Renovación Licencias de Seguridad Informática - CO   Type of Contract ServicesDominicana   Contract Value 749,377.88 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 22/11/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,377.88 0.00 0.00 0.00 982,000.00 749,377.88         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 RENOVACION FIREWALL INSTITUCIONAL 1 UD 492,000 372,037.46 372,037.46 0.00 0 0.00 0.00 492,000.00 372,037.46         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION MAIL GATEWAY PARA OFFICE 365 140 UD 2,000 1,386.55 194,117.00 0.00 0 0.00 0.00 280,000.00 194,117.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION SOPORTE BACKUP EXEC 2 UD 105,000 91,611.71 183,223.42 0.00 0 0.00 0.00 210,000.00 183,223.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_001.pdf acta_001.pdf Download Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_6_29 p.m..Pdf Download Cuota.pdf Cuota.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 1,462,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,462,000.00  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 EG1699881115169pNPAc 1 1,462,000.00  DOP Vencido Link 2024 EG17148248828224XIx5 1 1,462,000.00  DOP Vencido Link