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.980939   Contract reference PROPEEP-2025-00058   Contract description: ADQUISICIÓN DE LICENCIAS DE ANTIVIRUS PARA ESTACIONES DE TRABAJO   Type of Contract Goods   Contract Start: 16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 12:00:00 ((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 PROPEEP-DAF-CM-2025-0018   Request Title ADQUISICIÓN DE LICENCIAS DE ANTIVIRUS PARA ESTACIONES DE TRABAJO   Description ADQUISICIÓN DE LICENCIAS DE ANTIVIRUS PARA ESTACIONES DE TRABAJO   Business Operation Departamento de Tacnologia   Reply Reference PROPEEP-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 398,405.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,405.58 0.00 0.00 0.00 1,000,000.00 398,405.58         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 LICENCIAS DE ANTIVIRUS 1 UD 1,000,000 398,405.58 398,405.58 0.00 0 0.00 0.00 1,000,000.00 398,405.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME TECNICO DEFINITIVO.pdf INFORME TECNICO DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_7_10 p.m..Pdf Download CUOTA FL.pdf CUOTA FL.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 398,405.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 398,405.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LICENCIAS DE ANTIVIRUS PARA ESTACIONES DE TRABAJO 398,405.58  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749476102813PAzQQ 1 398,405.58  DOP Vencido Link