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.994334   Contract reference INAZUCAR-2025-00037   Contract description: Renovación 40 licencias ESET SECURITY ADVACED   Type of Contract Services   Contract Start: 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0036   Request Title Renovación 40 licencias ESET SECURITY ADVACED   Description Renovación 40 licencias ESET SECURITY ADVACED   Business Operation Departamento de Cómputos   Reply Reference Cecomsa, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 87,626.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Renovacion de Licencia ESET PROTECT ADVENCED X 1 AÑO. NUMERO DE PARTE EPAdv-EXGE01 - ESET ENDPOINT ADVENCED - ESET LIVEGUARD ADVANCED - ESET FULL DISK ECRIPTION - MOBILE THEAT DEFENSE Catalogue Items   Back To Top     1   DO1.PCCNTR.2091327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,626.40 0.00 0.00 0.00 87,700.00 87,626.40         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 Renovación Licencias 1 UD 87,700 87,626.4 87,626.40 0.00 0.00 0.00 87,700.00 87,626.40 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 Compras_8/7/2025_4_03 p.m..Pdf Download EG175199066779024PUv.pdf EG175199066779024PUv.pdf Download Orden de Compras_8_7_2025_4_03 p.m..Pdf Orden de Compras_8_7_2025_4_03 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 87,626.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 87,626.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación 40 licencias ESET SECURITY ADVACED 87,626.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175199066779024PUv 1 87,626.40  DOP Vencido Link