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.865432   Contract reference JAC-2024-00179   Contract description: Soluciones de seguridad antivirus   Type of Contract Services   Contract Start: 18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0023   Request Title Soluciones de seguridad antivirus   Description Soluciones de seguridad antivirus, procteccion avanzada y amenazas ciberneticas   Business Operation Tecnología de la información y comunicación   Reply Reference JAC-DAF-CM-2024-0023- Nexalink Technologies, SRL   Type of Contract ServicesDominicana   Contract Value 1,495,261.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,495,261.80 0.00 0.00 0.00 1,700,000.00 1,495,261.80         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 PARA PC: soluciones de seguridad de antivirus, protección avanzada y amenazas cibernética 140 UD 10,500 9,251.87 1,295,261.80 0.00 0.00 0 0.00 1,470,000.00 1,295,261.80         2 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 PARA SERVIDORES: solución de seguridad de antivirus, protección avanzada y amenazas cibernética 20 UD 11,500 10,000 200,000.00 0.00 0.00 0 0.00 230,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio formato firma digital_24_6_2024_3_03 p.m. (3).pdf Orden de servicio formato firma digital_24_6_2024_3_03 p.m. (3).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 1,495,261.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 200,000.00  DOP ---- View 2.2.8.7.05 1,295,261.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 1,495,261.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 23 23 1,495,261.80  DOP Vencido CUOTA A COMPROMETER DAF CM 0023.pdf (View History)