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.1083356   Contract reference CORAAMOCA-2026-00017   Contract description: SERVICIO DE ANTIVIRUS   Type of Contract Services   Contract Start: 08/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2027 14:00:00 ((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 CORAAMOCA-DAF-CD-2026-0013   Request Title SERVICIO DE ANTIVIRUS   Description SERVICIO DE ANTIVIRUS PARA USO DE TODAS LAS PC PERTENECIENTE A LA INSTITUCION   Business Operation Tecnología de la Información y Comunicación   Reply Reference SERVICIO DE ANTIVIRUS   Type of Contract ServicesDominicana   Contract Value 228,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2267320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,375.00 0.00 0.00 0.00 220,000.00 228,375.00         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 SERVICIO DE ANTIVIRUS VER FICHA TECNICA 1 UD 220,000 228,375 228,375.00 0.00 0.00 0.00 220,000.00 228,375.00 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 Compras_8/4/2026_12_20 p.m..Pdf Download ORDEN DE SERVICIO ANTIVIRUS.pdf ORDEN DE SERVICIO ANTIVIRUS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,375.00 DOP Budget Appropriation Value 228,375.00 DOP Account Value Annual Availability 2.6.8.3.01 228,375.00  DOP 228,375.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 228,375.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775658048469sYo9Z 1 228,375.00  DOP Aprobado Link