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.309294   Contract reference MERCADOM-2019-00049   Contract description: Adquisición de licencia FIREWALLS y ANTIVIRUS   Type of Contract Services   Contract Start: 22/03/2019 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 03:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0050   Request Title ADQUISICION DE LICENCIA PARA FIREWALLS Y ANTIVIRUS   Description ADQUISICIÓN DE LICENCIA PARA FIREWALLS Y ANTIVIRUS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA1_EXT   Type of Contract ServicesDominicana   Contract Value 79,605.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2019 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.653616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,462.00 0.00 12,143.16 0.00 90,000.00 79,605.16         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 ANTIVIRUS 40 UD 1,250 922 36,880.00 0.00 18 6,638.40 0.00 50,000.00 43,518.40         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 LICENCIA FORTINET, FOFTICARE PLUS NGFW , AV, FILTRADO WEB Y ANTISPAM 1 UD 31,000 25,862 25,862.00 0.00 18 4,655.16 0.00 31,000.00 30,517.16         3 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.5.5.01 SERVICIOS Y ASISTENCIA TECNICA 1 UD 9,000 4,720 4,720.00 0.00 18 849.60 0.00 9,000.00 5,569.60 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 Compras_21/03/2019_08_16 p.m..Pdf Download CERTIFICACION ANTIVIRUS.pdf CERTIFICACION ANTIVIRUS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top AFB063D190E3B8E43DAC6B6CD04BA7A757E73AB092BDA2A7CBF5C1F36CF341DA