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.952405   Contract reference INM-RD-2025-00048   Contract description: Servicios de suscripción de licencias informáticas para el uso del INM RD   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 16:00:00 ((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 INM-RD-DAF-CM-2025-0008   Request Title Servicios de suscripción de licencias informáticas para el uso del INM RD   Description Servicios de suscripción de licencias informáticas para el uso del INM RD   Business Operation División de Técnologia   Reply Reference Savant Consultores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2027120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,364.00 0.00 0.00 0.00 232,000.00 217,364.00         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         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Suscripción de licencia Sophos Software Antivirus License: D590108041 Central Managed Detection and Response Complete 90 usuarios, Central Managed Detection and Response Complete Servidores -4- por 12 meses 1 UD 232,000 217,364 217,364.00 0.00 0.00 0.00 232,000.00 217,364.00 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_19/3/2025_3_44 p.m..Pdf Download Orden de Servicio_19_3_2025_3_44 p.m..Pdf Orden de Servicio_19_3_2025_3_44 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 217,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 217,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de suscripción de licencias informáticas para el uso del INM RD 217,364.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742399127839OhcEc 1 217,364.00  DOP Vencido Link