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.808821   Contract reference CESAC-2023-00177   Contract description: Adquisicion e Instalacion de Antivirus.   Type of Contract Goods   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2023-0020   Request Title Adquisicion e Instalacion de Antivirus.   Description Adquisicion e Instalacion de Antivirus.   Business Operation Direccion de Tecnología.   Reply Reference cantox 231121A   Type of Contract GoodsDominicana   Contract Value 1,495,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisicion e Instalacion de Antivirus, para ser utilizado en los Equipos Informáticos del Edificio Principal del CESAC, la Escuela de Seguridad (ESAC) y en los diferentes Aeropuertos del País Catalogue Items   Back To Top     1   DO1.PCCNTR.1724954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,495,000.00 0.00 0.00 0.00 2,160,000.00 1,495,000.00         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 Adquisición e Instalación de Antivirus MVISION PROTECT PLUS EDR FOR ENDPOINT. 500 UD 4,320 2,990 1,495,000.00 0.00 0.00 0.00 2,160,000.00 1,495,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compras .pdf Solicitud de compras .pdf Download Solicitud de compras .pdf Solicitud de compras .pdf Download EG1702566501846jSKsE.pdf EG1702566501846jSKsE.pdf Download 2023_11_27_14_13_19.pdf 2023_11_27_14_13_19.pdf Download 2023_12_04_14_31_59.pdf 2023_12_04_14_31_59.pdf Download 2023_12_04_14_32_16.pdf 2023_12_04_14_32_16.pdf Download 2023_11_27_14_13_19.pdf 2023_11_27_14_13_19.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 1,495,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,495,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion e Instalacion de Antivirus. 1,495,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702566501846jSKsE 1 1,495,000.00  DOP Vencido Link