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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298316
Contract reference
DICOM-2019-00163
Contract description:
Type of Contract
Services
Contract Start:
19/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2020 23:00:00
((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
DICOM-DAF-CM-2019-0002
Request Title
RENOVACION DE LICENCIAS DE FIREWALL WATCHGUARD Y ANTIVIRUS MCAFEE E.P.O. SERVER Y MANEJADOR DE LA PLATAFORMA EPO SERVER.
Description
RENOVACION DE LICENCIAS DE FIREWALL WATCHGUARD Y ANTIVIRUS MCAFEE E.P.O. SERVER Y MANEJADOR DE LA PLATAFORMA EPO SERVER.
Business Operation
Tecnologia de la Información.
Reply Reference
COTIZACION CONSULTORES EN SEGURIDAD E INFORMATICA
Type of Contract
ServicesDominicana
Contract Value
491,383.6 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
19/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México Esquina Dr Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.617723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
511,783.98
95,357.20
74,956.82
0.00
500,000.00
491,383.60
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
43232705 - Software de na
(...)
43232705 - Software de navegador de internet
2.6.8.3.01
RENOVACION DE LICENCIA DE FIREWALL'S WATCHGUARD M400
1
UD
150,000
204,255
204,255.00
25
51,063.75
18
27,574.43
0.00
150,000.00
180,765.68
2
43232705 - Software de na
(...)
43232705 - Software de navegador de internet
2.6.8.3.01
RENOVACION DE LICENCIA DE FIREWALL'S WATCHGUARD XTM 525
1
UD
120,000
102,510
102,510.00
25
25,627.50
18
13,838.85
0.00
120,000.00
90,721.35
3
43232705 - Software de na
(...)
43232705 - Software de navegador de internet
2.6.8.3.01
RENOVACION DE LICENCIA DE FIREWALL'S WATCHGUARD APT BLOCKER XTM 525
1
UD
50,000
48,450
48,450.00
25
12,112.50
18
6,540.75
0.00
50,000.00
42,878.25
4
43232705 - Software de na
(...)
43232705 - Software de navegador de internet
2.6.8.3.01
RENOVACION DE LICIENCIA DE ANTIVIRUS MCAFEE PARA PC Y E.P.O SERVER
174
UD
862
753.27
131,068.98
5
6,553.45
18
22,412.80
0.00
149,988.00
146,928.33
5
43232705 - Software de na
(...)
43232705 - Software de navegador de internet
2.6.8.3.01
SOPORTE TECNICO POR UN AÑO
1
UD
30,012
25,500
25,500.00
0
0.00
18
4,590.00
0.00
30,012.00
30,090.00
Attestation Documents
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Document
Document Name
CERTIFICACION DE DISTRIBUIDOR AUTORIZADO O CERTIFICACION DE DISTRIBUIDOR EXCLUSIVO
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/01/2019_08_38 p.m..Pdf
Download
DICOM-0004.pdf
DICOM-0004.pdf
Download
Budget Setting
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