1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289810
Contract reference
CONANI-2018-00837
Contract description:
Contratación de los servicios de Renovación de antivirus
Type of Contract
Services
Contract Start:
27/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 16:00:00
((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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2018-0070
Request Title
Contratación de los servicios de Renovación de antivirus
Description
Contratación de los servicios de Renovación de antivirus
Business Operation
Departamento de Informática
Reply Reference
Consultores En Seguridad Tecnológica e Informática
Type of Contract
ServicesDominicana
Contract Value
205,232.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,925.67
0.00
31,306.62
0.00
205,233.85
205,232.29
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
43233201 - Software de se
(...)
43233201 - Software de servidor de autenticación
2.6.8.3.01
Licencia Antivirus McAfee, MFE EP Threat Protection 1YR GL
251
UD
477.68
405.17
101,697.67
0.00
18
18,305.58
0.00
119,897.68
120,003.25
2
43233203 - Software de ma
(...)
43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn
2.6.8.3.01
MFE Threat Intel Exchange 1 Yr BZ
251
UD
279.4
228
57,228.00
0.00
18
10,301.04
0.00
70,129.40
67,529.04
3
43233201 - Software de se
(...)
43233201 - Software de servidor de autenticación
2.6.8.3.01
Plan de soporte silver por 1 año
1
UD
15,206.77
15,000
15,000.00
0.00
18
2,700.00
0.00
15,206.77
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2018_07_36 p.m..Pdf
Download
CUOTA RENOVACION LICENCIA.pdf
CUOTA RENOVACION LICENCIA.pdf
Download
Orden de Compras_0070.Pdf
Orden de Compras_0070.Pdf
Download
CUOTA A COMPROMETER 0070.pdf
CUOTA A COMPROMETER 0070.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,232.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
205,232.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1545940816702L5AMg
1
205,232.29
DOP
Vencido
CUOTA A COMPROMETER 0070.pdf
(View History)