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.870662   Contract reference DIDA-2024-00029   Contract description: Renovación de licencias Solución Antivirus y AntiSpam Kaspersky, y creative Cloud for teams All apps, para uso institucional de la DIDA   Type of Contract Services   Contract Start: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIDA-DAF-CM-2024-0005   Request Title Renovación de licencias Solución Antivirus y AntiSpam Kaspersky, y creative Cloud for teams All apps, para uso institucional de la DIDA   Description Renovación de licencias Solución Antivirus y AntiSpam Kaspersky, y creative Cloud for teams All apps, para uso institucional de la DIDA   Business Operation Tecnología de la Información y Comunicación (TIC)   Reply Reference Renovación de licencias Solución Antivirus y AntiS   Type of Contract ServicesDominicana   Contract Value 620,984.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1830518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,984.32 0.00 0.00 0.00 883,229.70 620,984.32         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 Solución de seguridad, antivirus: Kaspersky Endpoint Security for Business para 300 usuarios. Licence ID: 1B1A-210304-203526-930-991 Período a renovar: 20-MAR-2024 a 20-MAR-2025 1 UD 379,350 236,743.21 236,743.21 0.00 0.00 0 0.00 379,350.00 236,743.21         2 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Solución de seguridad, antivirus: Kaspersky Security 8.0 for Microsoft Exchange server para 300 ususarios. Licence Key: 1B1A-210304-203827-283-1067 Licencia tipo: Comercial Período a renovar: 20-MAR-2024 a 20-MAR-2025 1 UD 131,949 114,736.96 114,736.96 0.00 0.00 0 0.00 131,949.00 114,736.96         3 43232101 - Software de di(...)43232101 - Software de diseño de patrones 2.6.8.3.01 Renovación de licencias de diseño gráfico. Plan: Creative Cloud for teams All Apps. Referencia al plan VIP: 5D8755BC105539B6F7EA Período: 01-MAR-2024 a 01-MAR-2025 5 UD 74,386.14 53,900.83 269,504.15 0.00 0.00 0 0.00 371,930.70 269,504.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de djudicación.pdf Acta de djudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2024_5_35 p.m..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 620,984.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 620,984.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 620,984.32  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716297838186fKoWW 1 620,984.32  DOP Vencido Link