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.931363   Contract reference SDS-2024-00052   Contract description: CONTRATACIÓN DE SERVICIOS DE RENOVACIÓN DE LICENCIAS INFORMÁTICAS   Type of Contract Services   Contract Start: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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 SDS-DAF-CM-2024-0029   Request Title CONTRATACIÓN DE SERVICIOS DE RENOVACIÓN DE LICENCIAS INFORMÁTICAS   Description CONTRATACIÓN DE SERVICIOS DE RENOVACIÓN DE LICENCIAS INFORMÁTICAS   Business Operation Dirección de Tecnología   Reply Reference CONTRATACIÓN DE SERVICIOS DE RENOVACIÓN DE LICENCI   Type of Contract ServicesDominicana   Contract Value 156,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1965634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,108.00 0.00 0.00 0.00 139,500.00 156,108.00         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 RENOVACION DE LICENCIA KASPERKY ENDPOINT SECURITY CLOUD 100 PLUS POR 1 AÑO 100 UD 1,395 1,561.08 156,108.00 0.00 0 0.00 0.00 139,500.00 156,108.00 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 Servicio_13/12/2024_4_12 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 156,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 156,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE RENOVACIÓN DE LICENCIAS INFORMÁTICAS 156,108.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734365382311WlSk3 1 156,108.00  DOP Vencido Link