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.811012   Contract reference CONTRALORIA-2023-00531   Contract description: RENOVACION SOPORTE KASPERSKY PROFESSIONAL SERVICE.   Type of Contract Services   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 10:00:00 ((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 CONTRALORIA-DAF-CM-2023-0081   Request Title RENOVACION SOPORTE KASPERSKY PROFESSIONAL SERVICE.   Description RENOVACION SOPORTE KASPERSKY PROFESSIONAL SERVICE.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference INFOSEC LATIN AMERICA INC , CONTRALORIA-DAF-CM-202   Type of Contract ServicesDominicana   Contract Value 210,702.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,561.54 0.00 32,141.08 0.00 350,000.00 210,702.62         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 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Renovacion soporte Kaspersky Professional Service - 8 horas remotas Latin American Edition 10-14 day 1 año de servicios 1 UD 350,000 178,561.54 178,561.54 0.00 18 32,141.08 0.00 350,000.00 210,702.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download APROPIACION PRESUPUESTARIA..pdf APROPIACION PRESUPUESTARIA..pdf Download ORDEN DE COMPRA (10).pdf ORDEN DE COMPRA (10).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 210,702.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 210,702.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 210,702.62  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702473165154aF8oO 1 210,702.62  DOP Vencido Link