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.290948   Contract reference DIGECOG-2018-00368   Contract description:   Type of Contract Goods   Contract Start: 31/12/2018 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 14:00:00 ((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 DIGECOG-DAF-CM-2018-0054   Request Title Adquisición y renovación de licencias de informática para uso de la institución   Description Adquisición y renovación de licencias de informática para uso de la institución   Business Operation Departamento de Informática   Reply Reference TechNet_EXT   Type of Contract GoodsDominicana   Contract Value 359,783.42 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 31/12/2018 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 14:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,901.20 0.00 54,882.22 0.00 387,000.00 359,783.42         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación licencia TM Enterprise security for End points and mail Server 240 UD 900 692.92 166,300.80 0.00 18 29,934.14 0.00 216,000.00 196,234.94         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación licencia TM interscan Messaging security virtual appliance 240 UD 550 445.82 106,996.80 0.00 18 19,259.42 0.00 132,000.00 126,256.22         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Adquisición licencia TM Enterprise security for End points and mail Server 10 UD 2,350 1,917.12 19,171.20 0.00 18 3,450.82 0.00 23,500.00 22,622.02         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Adquisición licencia TM interscan Messaging security virtual appliance 10 UD 1,550 1,243.24 12,432.40 0.00 18 2,237.83 0.00 15,500.00 14,670.23 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_31/12/2018_03_08 p.m..Pdf Download Cuota de Licencias.pdf Cuota de Licencias.pdf Download Budget Setting   Back To Top E970EA324AA37A2540012AB896039DD2FF680358C9F0CE48C3814926098011EA