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.803471   Contract reference CEIRD-2023-00260   Contract description: Renovación Anual de Licencias End Point Protection: Sophos Central   Type of Contract Goods   Contract Start: 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 12:00:00 ((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 CEIRD-DAF-CM-2023-0078   Request Title CL- Renovación Anual de Licencias End Point Protection: Sophos Central   Description CL- Renovación Anual de Licencias End Point Protection: Sophos Central   Business Operation DIRECCION DE INNOVACION ESTRATEGICA   Reply Reference Renovacion Sophos CEIRD   Type of Contract GoodsDominicana   Contract Value 353,012.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,012.08 0.00 0.00 0.00 360,000.00 353,012.08         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 Licencia End Point Protección: Sophos Central 1 UD 360,000 353,012.08 353,012.08 0.00 0.00 0 0.00 360,000.00 353,012.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Infosec.pdf Cuota Infosec.pdf Download Acta de adjudicación INFOSEC LATIN AMERICA.pdf Acta de adjudicación INFOSEC LATIN AMERICA.pdf Download OC Infosec Latín América INC.pdf OC Infosec Latín América INC.pdf Download OC Infosec Latín América INC (1).pdf OC Infosec Latín América INC (1).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 353,012.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 353,012.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación Anual de Licencias End Point Protection: Sophos Central 353,012.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011183351860R6aq 1 353,012.08  DOP Vencido Link