1. General Information
|
2. Conditions
|
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.409192
Contract reference
INCORT-2019-00026
Contract description:
Type of Contract
Services
Contract Start:
14/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2019 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INCORT-UC-CD-2019-0026
Request Title
Adquisición licencia antivirus
Description
Adquisición licencia antivirus Kaspersky para empresa
Business Operation
Administracion
Reply Reference
Oferta Omega Tech_EXT
Type of Contract
ServicesDominicana
Contract Value
57,499.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.646648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48.728,75
0,00
8.771,18
0,00
60.000,00
57.499,93
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.3.9.2.01
Licencia software antivirus
25
UD
2.400
1.949,15
48.728,75
0,00
18
8.771,18
0,00
60.000,00
57.499,93
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_13/03/2019_07_50 p.m..Pdf
Download
RPE Omega.Pdf
RPE Omega.Pdf
Download
Budget Setting
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7F6488F9D5B6A2F370B4B2E11014B76DA6598EFB742FD02BA608DB93C45E9595