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.1038566   Contract reference VPRD-2025-00124   Contract description: Adquisición de licencias antivirus para la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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 VPRD-DAF-CM-2025-0017   Request Title Adquisición de licencias antivirus para la Vicepresidencia de la República Dominicana.   Description Adquisición de licencias antivirus para la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Tecnología   Reply Reference SAVANT_VPRD_DAF_CM_2025-0017   Type of Contract ServicesDominicana   Contract Value 317,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.2152108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,000.00 0.00 0.00 0.00 320,000.00 317,000.00         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 Renovacion de licencia Sophos MDR Central Managed Detection and response complete 108 UD 2,870 2,850 307,800.00 0.00 0.00 0.00 309,960.00 307,800.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion de licencia Sophos MDR Central Managed Detection and response complete server 2 UD 5,020 4,600 9,200.00 0.00 0.00 0.00 10,040.00 9,200.00 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_10/10/2025_1_47 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de servicio.pdf Orden de servicio.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 317,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 317,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 317,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760108317754Jtu0G 1 317,000.00  DOP Vencido Link