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.929827   Contract reference DIGECOG-2024-00244   Contract description: Servicio Renovación TM Enterprise Security for EndPoints and Mail Server y TM Iterscan Massaging Security Virtual Appliance, Solicitada por la Encargada de Tecnología de esta Institución   Type of Contract Services   Contract Start: 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2024-0038   Request Title Servicio Renovación TM Enterprise Security for EndPoints and Mail Server y TM Iterscan Massaging Security Virtual Appliance, Solicitada por la Encargada de Tecnología de esta Institución   Description Servicio Renovación TM Enterprise Security for EndPoints and Mail Server y TM Iterscan Massaging Security Virtual Appliance, Solicitada por la Encargada de Tecnología de esta Institución   Business Operation Departamento de Tecnologías de la Información y Comunicación   Reply Reference Diegcog-DAF-CM-2024-0038   Type of Contract ServicesDominicana   Contract Value 864,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia 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.1948608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,776.00 0.00 0.00 0.00 864,776.00 864,776.00         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 Servicio, Renovación de licencia TM Enterprise Security for EndPoints and Mail Server, Standar Endpoint Protection Manager 360 UD 1,575 1,575 567,000.00 0.00 0.00 0.00 567,000.00 567,000.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicio, Renovación de licencia TM Interscan Messaging Security Virtuial Appliance, Clooud Email Gateway Protection 320 UD 930.55 930.55 297,776.00 0.00 0.00 0.00 297,776.00 297,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Servicio Renovación TM Enterprise Security for EndPoints and Mail Server y TM Iterscan Massaging Security Virtual Appliance_0001.pdf Cuota a Comprometer Servicio Renovación TM Enterprise Security for EndPoints and Mail Server y TM Iterscan Massaging Security Virtual Appliance_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2024_6_59 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 864,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 864,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago parcial 43,238.80  DOP Diciembre 2024 1   pago total 821,537.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17325598399274vSGn 1 43,238.80  DOP Vencido Link