1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071869
Contract reference
ANAMAR-2026-00003
Contract description:
RENOVACION DE LICENCIAS ANTIVIRUS PARA NECESIDADES DIVERSAS DE ESTA ANAMAR.
Type of Contract
Services
Contract Start:
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ANAMAR-DAF-CD-2026-0002
Request Title
RENOVACION DE LICENCIAS ANTIVIRUS PARA NECESIDADES DIVERSAS DE ESTA ANAMAR.
Description
RENOVACION DE LICENCIAS ANTIVIRUS PARA NECESIDADES DIVERSAS DE ESTA ANAMAR.
Business Operation
DEPARTAMENTO TIC
Reply Reference
RENOVACION DE LICENCIAS ANTIVIRUS PARA NECESIDADES
Type of Contract
ServicesDominicana
Contract Value
85,824.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA 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.2247536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,824.60
0.00
0.00
0.00
85,824.60
85,824.60
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
LICENCIA CENTRAL INTERCEPT X ADVANCED-12 MOS -RENEWAL GOV
28
UD
2,833
2,833
79,324.00
0.00
0.00
0.00
79,324.00
79,324.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA SOPHOS INTERCEPT X ADVANCED FOR SERVER WITH XDR-12 MOS
1
UD
6,500.6
6,500.6
6,500.60
0.00
0.00
0.00
6,500.60
6,500.60
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_4/3/2026_4_06 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
85,824.60
DOP
Budget Appropriation Value
85,824.60
DOP
Account
Value
Annual Availability
2.2.5.9.01
85,824.60
DOP
85,824.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION DE LICENCIAS ANTIVIRUS PARA NECESIDADES DIVERSAS DE ESTA ANAMAR
85,824.60
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772654163157NiEt2
1
85,824.60
DOP
Aprobado
Link