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.878052   Contract reference INAZUCAR-2024-00029   Contract description: Servicio de Renovación de Licencias.   Type of Contract Services   Contract Start: 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2024-0024   Request Title Servicio de Renovacion de Licencias.   Description Servicio de Renovación de Licencias.   Business Operation Departamento de Cómputos   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 92,319.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Renovacion de Licencias ESET PROTECT ADVENCED. Eset Endpoint Protetion, Eset Liveguard Advanced, Eset Full Disk Ecription, Mobile theat Defenses. Catalogue Items   Back To Top     1   DO1.PCCNTR.1869852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,319.20 0.00 0.00 0.00 94,000.00 92,319.20         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 Renovacion de Licencias ESET PROTECT ADVENCED. Eset Endpoint Protetion, Eset Liveguard Advanced, Eset Full Disk Ecription, Mobile theat Defenses. 40 UD 2,350 2,307.98 92,319.20 0.00 0.00 0.00 94,000.00 92,319.20 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_23/7/2024_6_32 p.m..Pdf Download EG1721760370521bwe3C.pdf EG1721760370521bwe3C.pdf Download Orden de Compras Cecomsa Licencias.pdf Orden de Compras Cecomsa Licencias.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 92,319.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 92,319.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Renovacion de Licencias. 92,319.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721760370521bwe3C 1 92,319.20  DOP Vencido Link