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.307947   Contract reference PPS-2019-00057   Contract description:   Type of Contract Services   Contract Start: 18/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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 PPS-DAF-CM-2019-0008   Request Title Adquisición de licencias EndPoint Security Antivirus por 1 año para ser utilizados en los CTC. Solicitante: Ariel Acosta   Description Adquisición de licencias EndPoint Security Antivirus por 1 año para ser utilizados en los CTC. Solicitante: Ariel Acosta   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0008_EXT   Type of Contract ServicesDominicana   Contract Value 119,245.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.611212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,055.73 0.00 18,190.03 0.00 160,000.00 119,245.76         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 43231505 - Software de re(...)43231505 - Software de recursos humanos 2.6.8.3.01 Licencia EndPoint Security Kaspersky por 1 año 100 UD 1,000 710.02 71,002.00 0.00 18 12,780.36 0.00 100,000.00 83,782.36         2 43231505 - Software de re(...)43231505 - Software de recursos humanos 2.6.8.3.01 Soporte técnico 1 UD 60,000 30,053.73 30,053.73 0.00 18 5,409.67 0.00 60,000.00 35,463.40 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_10/01/2019_03_41 p.m..Pdf Download CC-0008.pdf CC-0008.pdf Download Orden infosec 0008.pdf Orden infosec 0008.pdf Download Orden infosec 0008.pdf Orden infosec 0008.pdf Download Budget Setting   Back To Top 98042C3028E661DD2C1C86E1E0C8EEE770EA40806EFD37E0E404026DC1D0C308