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.850120   Contract reference INTABACO-2024-00037   Contract description: SERVICIO DE RENOVACION DE LICENCIAS DE ANTIVIRUS, PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 09/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 10:11:00 ((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 INTABACO-DAF-CD-2024-0016   Request Title SERVICIO DE RENOVACION DE LICENCIAS DE ANTIVIRUS, PARA USO DE LA INSTITUCION.   Description SERVICIO DE RENOVACION DE LICENCIAS DE ANTIVIRUS, PARA USO DE LA INSTITUCION.   Business Operation SERVICIO DE RENOVACION DE LICENCIAS DE ANTIVIRUS, PARA USO DE LA INSTI   Reply Reference 102316163_EXT   Type of Contract ServicesDominicana   Contract Value 144,202.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,202.50 0.00 0.00 0.00 144,202.50 144,202.50         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 SERVICIO DE RENOVACION DE LICENCIAS DE ANTIVIRU. (1 AÑO) 85 UD 1,696.5 1,696.5 144,202.50 0.00 0 0.00 0.00 144,202.50 144,202.50 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 Compras_9/5/2024_5_40 p.m..Pdf Download CERTIFICADO DE CCUOTA COMPROMETER.pdf CERTIFICADO DE CCUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPARA CECOMSA 16680.pdf ORDEN DE COMPARA CECOMSA 16680.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 144,202.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 144,202.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cecomsa, SRL 144,202.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17152765643672jSNm 1 144,202.50  DOP Vencido Link