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.270521   Contract reference MAPRE-2018-00629   Contract description: ADQUISICIÓN LICENCIAS (RENOVACIÓN) PARA SERVIDORES Y CHASIS CISCO   Type of Contract Goods   Contract Start: 07/11/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MAPRE-DAF-CM-2018-0086   Request Title ADQUISICION LICENCIAS (RENOVACION) PARA SERVIDORES Y CHASIS CISCO   Description ADQUISICIÓN LICENCIAS PARA SERVIDORES Y CHASIS CISCO SOLICITADAS POR LA DIREC. TECNOLOGÍA.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference COTIZ, IQTEK_EXT   Type of Contract GoodsDominicana   Contract Value 312,557.24 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 07/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.562364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,879.02 0.00 47,678.22 0.00 474,100.00 312,557.24         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION LICENCIA SMARTNET 24X7X4 UCS B 5108 SP AC2 CHASIS, CON-SNTP-SL6508A2 (a 12 meses) 1 UD 20,500 11,889.28 11,889.28 0.00 18 2,140.07 0.00 20,500.00 14,029.35         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOV. LICENCIA SMARTNET 24X7X4 UCS B200 M4 SMART PLAY SPL SERVER(CON-SNTP SPLF6248, (a 12 meses) 2 UD 79,200 47,167.31 94,334.62 0.00 18 16,980.23 0.00 158,400.00 111,314.85         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOV. LICENCIA SMARTNET 24X7X4 UCS B200 M4 SMART PLAY SPL SERVER,CON-SNTP SPLB24S1 (a 12 meses) 8 UD 36,900 19,831.89 158,655.12 0.00 18 28,557.92 0.00 295,200.00 187,213.04 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_07/11/2018_08_20 p.m..Pdf Download CUOTA LICENCIAS CM-0086.pdf CUOTA LICENCIAS CM-0086.pdf Download Budget Setting   Back To Top C0D40687C3D119C6F181F75E02B7FD94BA5F75BA995F36ACF3DDCAF62962961E