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.1092301   Contract reference Inst. Nac. de Cancer-2026-00276   Contract description: Renovación Licenciamiento Antivirus y Firewall   Type of Contract Services   Contract Start: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2027 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 Inst. Nac. de Cancer-DAF-CM-2026-0113   Request Title Renovación Licenciamiento Antivirus y Firewall   Description Renovación Licenciamiento Antivirus y Firewall   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SAVANT-CANCER-DAF-CM-2026-0113   Type of Contract ServicesDominicana   Contract Value 1,447,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Requerimiento #TIC-018-2026 de fecha 16/03/2026 Formulario SNCC.F.033 de fecha 22/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2283223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,447,004.00 0.00 0.00 0.00 1,612,863.23 1,447,004.00         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 RENOVACION LICENCIAMIENTO ANTIVIRUS Y FIREWALL 1 UD 1,612,863.23 1,447,004 1,447,004.00 0.00 0.00 0.00 1,612,863.23 1,447,004.00 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 Servicio_28/4/2026_3_19 p.m..Pdf Download ORDEN DE COMPRA ANTIVIRUS.pdf ORDEN DE COMPRA 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 1,447,004.00 DOP Budget Appropriation Value 1,447,004.00 DOP Account Value Annual Availability 2.2.5.9.01 1,447,004.00  DOP 1,447,004.00  DOP View Payment Calendar ID Description Value Month Year 0   Renovación Licenciamiento Antivirus y Firewall 1,447,004.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777400803203oLxv1 1 1,447,004.00  DOP Aprobado Link