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.831559   Contract reference CCZEDF-2024-00001   Contract description: RENOVACION DE LICENCIA INFORMATICA SOPHOS CENTRAL   Type of Contract Services   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2024-0003   Request Title RENOVACION DE LICENCIA INFORMATICA SOPHOS CENTRAL   Description RENOVACION DE LICENCIA INFORMATICA SOPHOS CENTRAL   Business Operation Dpto. Tecnología de la información   Reply Reference SETI & SIDIF DOMINICANA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 160,395.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1770740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,395.04 0.00 0.00 0.00 160,395.04 160,395.04         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 de licencias antivirus Central Intercept x Advanced 44 UD 3,460.3 3,460.3 152,253.20 0.00 0.00 0.00 152,253.20 152,253.20         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Central Intercept x Advanced for server 2 UD 4,070.92 4,070.92 8,141.84 0.00 0.00 0.00 8,141.84 8,141.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/2/2024_7_15 p.m..Pdf Download Cert. cuota a comprometer lic. inf.pdf Cert. cuota a comprometer lic. inf.pdf Download Renovacion licencia.pdf Renovacion licencia.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 160,395.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 160,395.04  DOP ---- View Payment Calendar ID Description Value Month Year 2024   RENOVACION DE LICENCIA INFORMATICA SOPHOS CENTRAL 160,395.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17075060002075k61O 1 160,395.04  DOP Vencido Link