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.954285   Contract reference MISPAS-2025-00035   Contract description: CONTRATACION DE SERVICIO DE RENOVACION DE LICENCIAS ANTIVIRUS, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0016   Request Title CONTRATACION DE SERVICIO DE RENOVACION DE LICENCIAS ANTIVIRUS, DIRIGIDO A MIPYMES.   Description CONTRATACION DE SERVICIO DE RENOVACION DE LICENCIAS ANTIVIRUS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO DTI-No.-0069-2025 d/f 7/02/2025. Autorización DA-AS-015-2025.   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Seti & Sidif Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 201,938 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V. Esq. Tiradentes 10541 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.2016620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,938.00 0.00 0.00 0.00 202,000.00 201,938.00         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 Renovación de Licencias Antivirus 100 UD 2,020 2,019.38 201,938.00 0.00 0.00 0.00 202,000.00 201,938.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CD-2025-0016.pdf ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CD-2025-0016.pdf Download Contract Technical Document Mappings Orden de Servicio_3/3/2025_3_30 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 201,938.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 201,938.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE RENOVACION DE LICENCIAS ANTIVIRUS, DIRIGIDO A MIPYMES. 201,938.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741016549025NY2wi 1 201,938.00  DOP Vencido Link