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.945784
Contract reference
CECANOT-2024-00945
Contract description:
RENOVACION DE LICENCIAS DE SERVICIOS DE SOLUCION DE SEGURIDAD INFORMATICA
Type of Contract
Services
Contract Start:
04/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CM-2024-0272
Request Title
RENOVACION DE LICENCIAS DE SERVICIOS DE SOLUCION DE SEGURIDAD INFORMATICA
Description
RENOVACION DE LICENCIAS DE SERVICIOS DE SOLUCION DE SEGURIDAD INFORMATICA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CECANOT-DAF-CM-2024-0272
Type of Contract
ServicesDominicana
Contract Value
669,001.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943371 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
669,001.28
0.00
0.00
0.00
851,500.00
669,001.28
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 DE SERVICIOS DE SOLUCION DE SEGURIDAD INFORMATICA (VALIDA POR 2 AÑOS)
131
UD
6,500
5,106.88
669,001.28
0.00
0.00
0.00
851,500.00
669,001.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/11/2024_7_55 p.m..Pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0272.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0272.pdf
Download
ACTA-CM-278-PROCEDIMIENTO-2024-0272.docx
ACTA-CM-278-PROCEDIMIENTO-2024-0272.docx
Download
CM-2024-0272.pdf
CM-2024-0272.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
669,001.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
669,001.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION DE LICENCIAS DE SERVICIOS DE SOLUCION DE SEGURIDAD INFORMATICA
669,001.28
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173282086818095763
1
669,001.28
DOP
Vencido
Link
2025
EG1739818312670BJL6n
1
669,001.28
DOP
Vencido
Link