1. General Information
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2. Conditions
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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.311419
Contract reference
INAP-2019-00032
Contract description:
ADQ. DE FIREWALL PARA WEB INAP, ICLUYE LICENCIA Y MIGRACION DE DATOS
Type of Contract
Goods
Contract Start:
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 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-01-ComprasMenores
Request Reference
INAP-DAF-CM-2019-0001
Request Title
ADQ. DE FIREWALL PARA WEB INAP, ICLUYE LICENCIA Y MIGRACION DE DATOS
Description
ADQ. DE FIREWALL PARA WEB INAP, ICLUYE LICENCIA Y MIGRACION DE DATOS
Business Operation
Departamento de Informatica
Reply Reference
ADQ. DE FIREWALL PARA WEB INAP, ICLUYE LICENCIA Y
Type of Contract
GoodsDominicana
Contract Value
325,314.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,690.00
0.00
49,624.20
0.00
330,000.00
325,314.20
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
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
FIREWALL HARDWARE/ SOFTWARE (APPLIANCE) CON LICENCIA INCLUIDA POR DOS AÑOS Y MIGRACION DE CONFIGURACION
1
UD
330,000
275,690
275,690.00
0.00
18
49,624.20
0.00
330,000.00
325,314.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ades.pdf
ades.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/03/2019_02_48 p.m..Pdf
Download
ad.pdf
ad.pdf
Download
Budget Setting
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