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.1112751   Contract reference MISPAS-2026-00059   Contract description: Renovación de Software de Seguridad, Dirigido a Mipymes   Type of Contract Services   Contract Start: 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MISPAS-DAF-CM-2026-0032   Request Title Renovación de Software de Seguridad, Dirigido a Mipymes   Description Renovación de Software de Seguridad, requerido mediante oficio DTI No. 0029-2026, d/f 28/01/2026.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)   Reply Reference OFERTA MISPAS KASPERSKY   Type of Contract ServicesDominicana   Contract Value 264,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2262942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 0.00 0.00 473,000.00 264,000.00         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 Software de seguridad (Kaspersky Next EDR Optimum Latin America por 1 Año) 1 UD 473,000 264,000 264,000.00 0 0.00 0.00 0.00 473,000.00 264,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Revisado_JH_ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0032_Renovacion_Licencia_Antivirus_PDF.pdf Revisado_JH_ACTA_DE_ADJUDICACION_-_MISPAS-DAF-CM-2026-0032_Renovacion_Licencia_Antivirus_PDF.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2026_7_44 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 264,000.00 DOP Budget Appropriation Value 264,000.00 DOP Account Value Annual Availability 2.2.5.9.01 264,000.00  DOP 264,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Renovación de Software de Seguridad, Dirigido a Mipymes 264,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774900720274Q7n5A 1 264,000.00  DOP Aprobado Link