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.313485
Contract reference
MICM-2019-00178
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MICM-DAF-CM-2019-0022
Request Title
Renovación Licencia de Antivirus Empresarial
Description
Renovación Licencia de Antivirus Empresarial
Business Operation
Dirección de Tecnología
Reply Reference
MICM-DAF-CM-2019-0022_EXT
Type of Contract
ServicesDominicana
Contract Value
359,040.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. méxico Esq. Leopoldo Navarro 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,272.00
0.00
54,768.96
0.00
359,040.96
359,040.96
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
43191611 - Protectores de
(...)
43191611 - Protectores de líneas telefónicas
2.3.9.8.01
Licencia para 400 usuarios EP Protect
1
UD
342,048.96
289,872
289,872.00
0.00
18
52,176.96
0.00
342,048.96
342,048.96
2
43191611 - Protectores de
(...)
43191611 - Protectores de líneas telefónicas
2.3.9.8.01
Servicio de soporte Técnico 1 Año
1
UD
16,992
14,400
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
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_20/02/2019_03_07 p.m..Pdf
Download
Xerox Scan_13022019110256 (1).PDF
Xerox Scan_13022019110256 (1).PDF
Download
Informe Final_20_02_2019_02_51 p.m.00178.Pdf
Informe Final_20_02_2019_02_51 p.m.00178.Pdf
Download
Budget Setting
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6661B208734148B364E659EF91DE65A6F6149AF236A11668FE621DB83D584946