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.839036   Contract reference IDAC-2024-00103   Contract description: RENOVACIÓN ANUAL PARA SOPORTE DE LICENCIA VEEM BACKUP Y LICENCIA NESSUS TENABLE PROFESIONAL”   Type of Contract Services   Contract Start: 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2024-0029   Request Title “RENOVACIÓN ANUAL PARA SOPORTE DE LICENCIA VEEM BACKUP Y LICENCIA NESSUS TENABLE PROFESIONAL”   Description RENOVACIÓN ANUAL PARA SOPORTE DE LICENCIA VEEM BACKUP Y RENOVACIÓN DE LICENCIA NESSUS TENABLE PROFESIONAL   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-DAF-CM-2024-0029   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,840.00 0.00 0.00 0.00 50,000.00 44,840.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACIÓN ANUAL DE SOPORTE PARA LICENCIA VEEM BACKUP Número de Contrato.: 02738484 1 UD 50,000 44,840 44,840.00 0.00 0.00 0.00 50,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_009.pdf acta de adjudicacion_009.pdf Download oc 0013.pdf oc 0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 291,492.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 291,492.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN ANUAL PARA SOPORTE DE LICENCIA VEEM BACKUP Y LICENCIA NESSUS TENABLE PROFESIONA 291,492.96  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0128B-2024 1 291,492.96  DOP Vencido Disp Pres Exp 128B-2024.pdf