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.1081394   Contract reference CCZEDF-2026-00006   Contract description: RENOVACION DE LICENCIA INFORMATICA ANTIVIRUS INSTITUCIONAL SOPHOS   Type of Contract Services   Contract Start: 31/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2026-0005   Request Title RENOVACION DE LICENCIA INFORMATICA ANTIVIRUS INSTITUCIONAL SOPHOS   Description RENOVACION DE LICENCIA INFORMATICA ANTIVIRUS INSTITUCIONAL SOPHOS   Business Operation Dpto. Tecnología de la información   Reply Reference SETI & DIDIF DOMINICANA, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 160,395.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,395.04 0.00 0.00 0.00 160,395.04 160,395.04         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 licencia antivirus Sophos endpoint 44 UD 3,460.3 3,460.3 152,253.20 0.00 0.00 0.00 152,253.20 152,253.20         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion licencia Sophos Endpoint 2 UD 4,070.92 4,070.92 8,141.84 0.00 0.00 0.00 8,141.84 8,141.84 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_3/3/2026_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 160,395.04 DOP Budget Appropriation Value 160,395.04 DOP Account Value Annual Availability 2.2.5.9.01 160,395.04  DOP 160,395.04  DOP View Payment Calendar ID Description Value Month Year 2026   RENOVACION DE LICENCIA INFORMATICA ANTIVIRUS INSTITUCIONAL SOPHOS 160,395.04  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772553682821XzjEC 1 160,395.04  DOP Aprobado Link