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.300483
Contract reference
INAVI-2019-00056
Contract description:
RENOVACION DE LICENCIA ANTIVIRUS
Type of Contract
Goods
Contract Start:
14/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 10:00:00
((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-08-ProcesosExcepcion
Request Reference
INAVI-CCC-PEEX-2019-0002
Request Title
RENOVACION DE LICENCIA ANTIVIRUS
Description
RENOVACION DE LICENCIA DE ANTIVIRUS
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
INFIGRUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
140,268.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
14/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.630619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,872.00
0.00
21,396.96
0.00
140,268.96
140,268.96
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.3.9.2.01
RENOVACION DE LICENCIA ANTIVIRUS
156
UD
899.16
762
118,872.00
0.00
18
21,396.96
0.00
140,268.96
140,268.96
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_14/02/2019_06_03 p.m..Pdf
Download
CERTIFICACIONN 922.pdf
CERTIFICACIONN 922.pdf
Download
Budget Setting
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968B5521551053E2DF3122C9F5953D3E2B8E5B9F0876C6A26942D4A913A0B330