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.799303
Contract reference
POLICIA NACIONAL-2023-00250
Contract description:
ADQUISICION DE RENOVACION DE LICENCIA ANTIVIRUS
Type of Contract
Goods
Contract Start:
24/11/2023 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?
Yes
Only 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
POLICIA NACIONAL-DAF-CM-2023-0032
Request Title
Adquisición de renovación Licencia de antivirus
Description
renovación de licencia antivirus
Business Operation
deposito de 2da clase, p.n.
Reply Reference
SAVANT CONSULTORES_EXT
Type of Contract
GoodsDominicana
Contract Value
491,906.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 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
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADO EN EL SISTEMA DE SEGURIDAD DE LA PLATAFORMA DE LA POLICIA, APROBADO MEDIANTE OFICIO No.19334 D/F 09/06/2023, DE LA POLICIA NACIONAL.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1711668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,906.25
0.00
0.00
0.00
491,906.25
491,906.25
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
SUSCRIPCION- CENTRAL INTERCEPT X ADVANCED FOR SERVER WITH XDR-25-49 SEVERS-36 MOS-RENEWAL-GOV
25
UD
1,856.25
1,856.25
46,406.25
0.00
0.00
0.00
46,406.25
46,406.25
1
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
SUSCRIPCION- CENTRAL INTERCEPT X ADVANCED FOR SERVER WITH XDR-200-499 USERS-36 MOS- RENEWAL -GOV
400
UD
1,113.75
1,113.75
445,500.00
0.00
0.00
0.00
445,500.00
445,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2021-0036.pdf
ACTA DE ADJUDICACION CM-2021-0036.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2023_11_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?
Yes
No
SNIP Code
Budget Total Value
491,906.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
491,906.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE RENOVACION DE LICENCIA ANTIVIRUS
491,906.25
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700781011718gRShR
1
491,906.25
DOP
Vencido
Link