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.922639   Contract reference CEIRD-2024-00273   Contract description: Renovación de Licencia End Point Protection: Sophos Central   Type of Contract Services   Contract Start: 10/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 15:00:00 ((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 CEIRD-DAF-CM-2024-0064   Request Title EP- Renovación de Licencia End Point Protection: Sophos Central   Description EP- Renovación de Licencia End Point Protection: Sophos Central   Business Operation SISTEMA YTECNOLOGIA   Reply Reference CEIRD-DAF-CM-2024-0064   Type of Contract ServicesDominicana   Contract Value 364,692.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,692.86 0.00 0.00 0.00 380,000.00 364,692.86         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 Renovación de antivirus actual SOPHOS CENTRAL que deberá estar formada por un agente "End Point'' (ver especificaciones técnicas anexas) 1 UD 380,000 364,692.86 364,692.86 0.00 0.00 0.00 380,000.00 364,692.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden renovación sophos.pdf Orden renovación sophos.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 364,692.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 364,692.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   EP- Renovación de Licencia End Point Protection: Sophos Central 364,692.86  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733418665446FpyuZ 1 364,692.86  DOP Vencido Link