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.313755
Contract reference
ANAMAR-2019-00005
Contract description:
compra de antivirus para los ordenadores institucionales.
Type of Contract
Goods
Contract Start:
10/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 14:00:00
((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
ANAMAR-DAF-CM-2019-0002
Request Title
compra de equipos de informatica y softwares
Description
Compra de Equipos de informatica y softwares para complir con las NORTICS.
Business Operation
DEPARTAMENTO DE TIC
Reply Reference
ANAMAR-DAF-CM-2019-0002
Type of Contract
GoodsDominicana
Contract Value
58,687.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 11:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,735.00
0.00
8,952.30
0.00
58,687.00
58,687.30
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
3
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.3.9.2.01
software de antivirus
20
UD
2,934.35
2,486.75
49,735.00
0.00
18
8,952.30
0.00
58,687.00
58,687.30
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_03/04/2019_03_15 p.m..Pdf
Download
certificacion cuota a comprometer - antivirus.pdf
certificacion cuota a comprometer - antivirus.pdf
Download
Budget Setting
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8B38967451A346568AF1916DDFC6C08649CC777F3EA841B67A387F58CAB0D3C5