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.946627   Contract reference PS-2025-00010   Contract description: Servicio de renovación de licencia Mcafee para el Programa Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2025-0001   Request Title Servicio de renovación de licencia Mcafee para el Programa Supérate, dirigido a Mipymes.   Description Servicio de renovación de licencia Mcafee para el Programa Supérate, dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2025-0001   Type of Contract ServicesDominicana   Contract Value 569,503 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo Navarro No. 61, Edificio San Rafael, 6to piso. Ens. Don Bosco,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,503.00 0.00 0.00 0.00 1,100,000.00 569,503.00         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 de licencias de programas informáticos 550 UD 2,000 1,035.46 569,503.00 0.00 0 0.00 0.00 1,100,000.00 569,503.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer Cuota para comprometer.pdf Download Orden de servicios Orden de servicios.pdf Download Informe Técnico Informe Técnico.pdf Download Acta adjudicación Acta adjudicación.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 569,503.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 569,503.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 569,503.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739453651694Dflei 1 569,503.00  DOP Vencido Link