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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322223
Contract reference
MITUR-2019-00229
Contract description:
RENOVACIÓN DE LICENCIAS DE ANTIVIRUS
Type of Contract
Services
Contract Start:
30/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 12:00:00
((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
MITUR-DAF-CM-2019-0055
Request Title
RENOVACIÓN DE LICENCIAS DE ANTIVIRUS
Description
RENOVACIÓN DE LICENCIAS DE ANTIVIRUS PARA USO DE ESTE MITUR
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION
Reply Reference
Oferta para MITUR-DAF-CM-2019-0055
Type of Contract
ServicesDominicana
Contract Value
725,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DIRECCIÓN DE TECNOLOGÍA DE INFORMACIÓN
Catalogue Items
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1
DO1.PCCNTR.676443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
615,000.00
0.00
110,700.00
0.00
1,000,000.00
725,700.00
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
2.6.8.3.01
RENOVACIÓN DEL LICENCIAMIENTO DE LA SOLUCIÓN DE ANTIVIRUS
1
UD
1,000,000
615,000
615,000.00
0
0.00
615,000
18
110,700.00
0.00
1,000,000.00
725,700.00
Mis observaciones:
ANTIVIRUS KASPERSKY ENDPOINT SECURITY FOR BUSSINESS ADVANTED POR UN PERIODO DE DOS (2) AÑOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.3268.pdf
CUOTA 1.3268.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/04/2019_03_35 p.m..Pdf
Download
ADJ-00229.pdf
ADJ-00229.pdf
Download
Budget Setting
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80364561D3039C61A26954D7CCACC853D122EB361054E8B5A6FD0298DD8EEC48