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.337470
Contract reference
INDOTEL-2019-00395
Contract description:
Compra de Meraki License
Type of Contract
Goods
Contract Start:
17/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 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
INDOTEL-DAF-CM-2019-0084
Request Title
Compra de Meraki Enterprise License
Description
Compra de Meraki Enterprise License
Business Operation
tecnologia de la informacion y comunicacion
Reply Reference
Compra de Meraki License_EXT
Type of Contract
GoodsDominicana
Contract Value
170,195.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln 962
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.710709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,233.79
0.00
25,962.08
0.00
182,500.00
170,195.87
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
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
MERAKI MR ENTERPRISE LICENSE, 3YR
1
UD
182,500
144,233.79
144,233.79
0.00
18
25,962.08
0.00
182,500.00
170,195.87
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_17/06/2019_02_05 p.m..Pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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1CB8FE1C346723A977232331AF95818008B5665EDA09B3DCB27346A70E89AB49