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.1001216   Contract reference INDRHI-2025-00575   Contract description: COMPRA DE LICENCIAMIENTO PARA ANTIVIRUS PARA SERVIDORES DE LA INSTITUCION, POR UN PERIODO DE UN AÑO.   Type of Contract Goods   Contract Start: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0446   Request Title COMPRA DE LICENCIAMIENTO PARA ANTIVIRUS PARA SERVIDORES DE LA INSTITUCION, POR UN PERIODO DE UN AÑO.   Description COMPRA DE LICENCIAMIENTO PARA ANTIVIRUS PARA SERVIDORES DE LA INSTITUCION, POR UN PERIODO DE UN AÑO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference COMPRA DE LICENCIAMIENTO PARA ANTIVIRUS PARA SERVI   Type of Contract GoodsDominicana   Contract Value 270,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 0.00 248,000.00 270,000.00         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 LICENCIAS PROTECCION PARA SERVIDORES 1 UD 248,000 270,000 270,000.00 0.00 0 0.00 0.00 248,000.00 270,000.00 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 Compras_6/8/2025_5_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_5_54 p.m..Pdf Download EG17545077687935wIGM.pdf EG17545077687935wIGM.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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 270,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 270,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17545077687935wIGM 1 270,000.00  DOP Vencido Link