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.300140   Contract reference INVI-2019-00025   Contract description: INVI-2019-00025   Type of Contract Services   Contract Start: 13/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 15:00:00 ((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 INVI-DAF-CM-2019-0001   Request Title ADQUISICION DE SOLUCION ANTI RAMSONWARE   Description ADQUISICION DE SOLUCION ANTI RAMSONWARE   Business Operation Depto. de Tecnología de la Información   Reply Reference ADQUISICION DE SOLUCION ANTI RAMSONWARE _EXT   Type of Contract ServicesDominicana   Contract Value 820,369.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 15:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.619842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,228.70 0.00 125,141.17 0.00 851,000.00 820,369.87         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Licencias Anti Ransomware 251 UD 892 754.5 189,379.50 0.00 18 34,088.31 0.00 223,892.00 223,467.81         2 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Enterprise Software Subscription & Standard Sup soporte empresarial directo del fabricante 1 UD 34,058 28,821.9 28,821.90 0.00 18 5,187.94 0.00 34,058.00 34,009.84         3 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 management predefined 1000 endpoints 1 UD 94,450 80,027.3 80,027.30 0.00 18 14,404.91 0.00 94,450.00 94,432.21         4 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Servicios Soluciones 1 UD 498,600 397,000 397,000.00 0.00 18 71,460.00 0.00 498,600.00 468,460.00 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 Servicios_13/02/2019_03_26 p.m..Pdf Download CF-004-2019.pdf CF-004-2019.pdf Download CF-004-2019.pdf CF-004-2019.pdf Download Budget Setting   Back To Top FDD1291C2A5F6BA3A179C3B869E98D13FE5B3C9BC9068A1C2B4B073C1B183938