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.325203   Contract reference PRO CONSUMIDOR-2019-00108   Contract description: Compra de Licencia Firewall y Antivirus para uso Institucional   Type of Contract Goods   Contract Start: 10/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 18:00:00 ((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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2019-0019   Request Title Compra de Licencia Firewall y Antivirus para uso Institucional   Description Compra de Licencia Firewall y Antivirus para uso Institucional   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PRO CONSUMIDOR-DAF-CM-2019-0019   Type of Contract GoodsDominicana   Contract Value 460,336.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.687046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,115.90 0.00 70,220.86 0.00 529,700.00 460,336.76         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Compra de Licencia Sophos Central Intercept x Advanced with EDR 250 UD 1,584 1,124.79 281,197.50 0.00 18 50,615.55 0.00 396,000.00 331,813.05         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Renovación Licencia Sophos FullGuad Bundle por 1año 1 UD 133,700 108,918.4 108,918.40 0.00 18 19,605.31 0.00 133,700.00 128,523.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Lic..PDF cuota Lic..PDF Download Acta Simple LIcen..PDF Acta Simple LIcen..PDF Download Contract Technical Document Mappings Orden de Compras_10/05/2019_01_20 p.m..Pdf Download Acta Simple LIcen..PDF Acta Simple LIcen..PDF Download Budget Setting   Back To Top C4B32F949BD8B66857F773B3AC8149E51570E4730E0C84272C77034D22C3C4EE