1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044599
Contract reference
CULTURA-2025-00438
Contract description:
CULTURA-DAF-CM-2025-0083, ADQUISICIÓN DE LICENCIAS ANTIVIRUS.
Type of Contract
Goods
Contract Start:
05/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2025-0083
Request Title
ADQUISICIÓN DE LICENCIAS ANTIVIRUS CON CONSOLA DE ADMINISTRACIÓN CENTRAL, PARA USO INSTITUCIONAL, DIRIGIDO A EMPRESAS MIPYMES.
Description
ADQUISICIÓN DE LICENCIAS ANTIVIRUS CON CONSOLA DE ADMINISTRACIÓN CENTRAL, PARA USO INSTITUCIONAL, DIRIGIDO A EMPRESAS MIPYMES.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
CULTURA-DAF-CM-2025-0083
Type of Contract
GoodsDominicana
Contract Value
1,465,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,465,100.00
0.00
0.00
0.00
1,680,000.00
1,465,100.00
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 ANTIVIRUS, PARA ESTACIONES DE TRABAJO.
700
UD
2,400
2,093
1,465,100.00
0.00
0.00
0.00
1,680,000.00
1,465,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2025_8_27 p.m..Pdf
Download
ORDEN DE COMPRA 00438_GREY MATTER TEC_CM 0083.pdf
ORDEN DE COMPRA 00438_GREY MATTER TEC_CM 0083.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,465,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,465,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CULTURA-DAF-CM-2025-0083, ADQUISICIÓN DE LICENCIAS ANTIVIRUS.
1,465,100.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764764157217V6ZJG
1
1,465,100.00
DOP
Vencido
Link