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.1118781
Contract reference
MAPRE-2026-00077
Contract description:
CONTRATACION DE RENOVACION LICENCIAS SOPHOS MDR
Type of Contract
Services
Contract Start:
09/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days left
(30/09/2026 08:00:00(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
MAPRE-DAF-CD-2026-0040
Request Title
CONTRATACION DE RENOVACION LICENCIAS SOPHOS MDR
Description
CONTRATACION DE RENOVACION LICENCIAS SOPHOS MDR
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
CONTRATACION RENOVACION DE LICENCIAS SOPHOS MDR_EX
Type of Contract
ServicesDominicana
Contract Value
278,077.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days left
(30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.2323301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,077.44
0.00
0.00
0.00
235,658.86
278,077.44
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
Renovación Licencia Sophos MDR 1ra Extención
2
UD
95,457.63
112,640
225,280.00
0.00
0
0.00
0.00
190,915.26
225,280.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación Licencia Sophos MDR complete
2
UD
22,371.8
26,398.72
52,797.44
0.00
0
0.00
0.00
44,743.60
52,797.44
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_29/6/2026_12_27 p.m..Pdf
Download
MAPRE-2026-00077.pdf
MAPRE-2026-00077.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
278,077.44
DOP
Budget Appropriation Value
278,077.44
DOP
Account
Value
Annual Availability
2.2.5.9.01
278,077.44
DOP
278,077.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE RENOVACION LICENCIAS SOPHOS MDR
278,077.44
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782734573849wAYzQ
1
278,077.44
DOP
Aprobado
Link