1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928345
Contract reference
LOTERIA NACIONAL-2024-00084
Contract description:
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
Type of Contract
Services
Contract Start:
18/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
LOTERIA NACIONAL-DAF-CM-2024-0018
Request Title
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
Description
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
SAVANT_LOTERIANACIONAL-DAF-CM-2024-0018
Type of Contract
ServicesDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La Orden de Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudic
Catalogue Items
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1
DO1.PCCNTR.1971901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,000.00
0.00
0.00
0.00
300,000.00
350,000.00
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Sophos Firewall (VER FICHA TECNICA)
1
UD
250,000
250,000
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Servicio de Hospedaje Web para el portal de la institución, porta de transparencia dentre otros VER FICHA TECNICA
1
UD
50,000
100,000
100,000.00
0.00
0.00
0.00
50,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
100,000.00
DOP
----
View
2.6.8.3.01
250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RENOVACION DE LICENCIAS FIREWALL SOPHOS, MANAGE AD AUDIT PLUS, OFFICE 365 Y HOSTING DE LA PAGINA WEB
350,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734528641085GOnJL
1
350,000.00
DOP
Vencido
Link