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.1085613
Contract reference
DIGERA-2026-00016
Contract description:
ADQUISICION DE ANTIVIRUS SOPHOS Y OFFICE 365 PARA SERVIDORES DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Type of Contract
Services
Contract Start:
24/04/2026 00:00:00
((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?
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
DIGERA-DAF-CM-2026-0004
Request Title
ADQUISICION DE ANTIVIRUS SOPHOS Y OFFICE 365
Description
ADQUISICION DE ANTIVIRUS SOPHOS Y OFFICE 365 PARA GARANTIZAR LA PROTECCION AVANZADA CONTRA AMENAZAS RANSOMWARE Y EXPLOITS PARA SERVIDORES DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3
Business Operation
Division de Tecnologia
Reply Reference
Solvex - DIGERA-DAF-CM-2026-0004
Type of Contract
ServicesDominicana
Contract Value
414,040.7 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
24/04/2026 00:00:00
((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
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
414,040.70
0.00
0.00
0.00
442,500.00
414,040.70
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 Office 365
40
UD
8,200
7,878.68
315,147.20
0.00
0.00
0
0.00
328,000.00
315,147.20
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencias Sophos Intercept Para PC
40
UD
2,150
1,812.51
72,500.40
0.00
0.00
0
0.00
86,000.00
72,500.40
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencias Sophos Intercept Para Servidores
10
UD
2,850
2,639.31
26,393.10
0.00
0.00
0
0.00
28,500.00
26,393.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Oficio Solicitud de Compra Aprobado e Inicio de Procedimiento.pdf
Oficio Solicitud de Compra Aprobado e Inicio de Procedimiento.pdf
Download
Formulario Solicitud de Compras.pdf
Formulario Solicitud de Compras.pdf
Download
Informe Justificacion Tecnica Licencias de Microsoft Office 365.pdf
Informe Justificacion Tecnica Licencias de Microsoft Office 365.pdf
Download
Ficha tecnica estandarizada Aprobada 2026.pdf
Ficha tecnica estandarizada Aprobada 2026.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2026_6_01 p.m..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
414,040.70
DOP
Budget Appropriation Value
414,040.70
DOP
Account
Value
Annual Availability
2.2.5.9.01
414,040.70
DOP
414,040.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
papgo unico
414,040.70
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776275610005GtAMW
1
414,040.70
DOP
Aprobado
Link