1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286000
Contract reference
DGII-2018-00835
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2018-0343
Request Title
Renovación del licenciamiento Tenable por un (01) año.
Description
Renovación del licenciamiento Tenable por un (01) año.
Business Operation
Gerencia de Tecnología
Reply Reference
Adexsus_EXT
Type of Contract
GoodsDominicana
Contract Value
869,749.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
737,076.09
0.00
132,673.70
0.00
901,000.00
869,749.79
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
43233415 - Software de re
(...)
43233415 - Software de respaldo o archivo
2.6.8.3.01
Renovación del licenciamiento Tenable por un (01) año.
1
UD
901,000
737,076.09
737,076.09
0.00
18
132,673.70
0.00
901,000.00
869,749.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0343 Orden de Compras.pdf
DGII-DAF-CM-2018-0343 Orden de Compras.pdf
Download
DGII-DAF-CM-2018-0343 Certificación.pdf
DGII-DAF-CM-2018-0343 Certificación.pdf
Download
Budget Setting
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