1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839039
Contract reference
IDAC-2024-00104
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?
Yes
Only Award Notice
Contract State
Modified
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
RENOVACIÓN ANUAL PARA SOPORTE DE LICENCIA VEEM BAC
Type of Contract
ServicesDominicana
Contract Value
291,492.96 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1800711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,492.96
0.00
0.00
0.00
400,000.00
291,492.96
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
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
RENOVACIÓN ANUAL DE LICENCIA NESSUS TENABLE PROFESIONAL 2024 Número de Contrato…: CID 18100
1
UD
400,000
291,492.96
291,492.96
0.00
0
0.00
0.00
400,000.00
291,492.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
oc 00104_001.pdf
oc 00104_001.pdf
Download
acta de adjudicacion_009.pdf
acta de adjudicacion_009.pdf
Download
oc 00104_001.pdf
oc 00104_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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