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.348780   Contract reference INAIPI-2019-00112   Contract description: Licencias de software   Type of Contract Goods   Contract Start: 18/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2019-0015   Request Title Adquisición de Licencias de Software   Description “ADQUISICIÓN DE LICENCIAS DE SOFTWARE PARA USO DEL INSTITUTO NACIONAL DE ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA (INAIPI) ”   Business Operation Direccion de Tecnologia   Reply Reference Oferta Ingenium Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 3,171,057.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   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.715760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,687,337.12 0.00 483,720.68 0.00 2,725,000.00 3,171,057.80         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Fortigate 500D 2 UD 837,500 819,638.56 1,639,277.12 0.00 18 295,069.88 0.00 1,675,000.00 1,934,347.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Fortinet Fortimanager-VM 1 UD 700,000 676,000 676,000.00 0.00 18 121,680.00 0.00 700,000.00 797,680.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Fortinet FortiAnalyzer-VM 1 UD 350,000 372,060 372,060.00 0.00 18 66,970.80 0.00 350,000.00 439,030.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 2019-028 Ref. INAIPI-CCC-CP-2019-0015 Licencias de Software.pdf Acta No. 2019-028 Ref. INAIPI-CCC-CP-2019-0015 Licencias de Software.pdf Download Apropiacion 2019 y Preventivo No. 3091-2 Ingenium Solutions.pdf Apropiacion 2019 y Preventivo No. 3091-2 Ingenium Solutions.pdf Download Contrato No. 2019-106 Ref. INAIPI-CCC-CP-2019-0015 Ingenium Solutions.pdf Contrato No. 2019-106 Ref. INAIPI-CCC-CP-2019-0015 Ingenium Solutions.pdf Download Budget Setting   Back To Top 935534AB539AF668D57CD6D473E37778BECEB990A6054AE9FDDEC03F2DE6CD56