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.359814   Contract reference AEISS-2019-00053   Contract description: Compra y renovacion de licencias de antivirus, microsoft office 365 y adobe photoshop, para uso en AEISS   Type of Contract Services   Contract Start: 20/08/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 10:00:00 ((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 AEISS-DAF-CM-2019-0012   Request Title Compra de Licencias de antivirus, microsoft office y adobe photoshop para AEISS   Description compra y renovación de licencias de antivirus, Microsoft office 365 y Adobe Photoshop para ser utilizados en el nivel central AEISS   Business Operation Técnologia e Información   Reply Reference Cot. SS Dominicana_EXT   Type of Contract ServicesDominicana   Contract Value 449,984.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2019 09:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: * Licencias Microsoft Office 365 Business, para 70 usuarios. * Licencias Adobe Photoshop 2018. * Licencias Software antivirus, Kaspersky Endpoint Security for Business Advanced, para el servidor centa Catalogue Items   Back To Top     1   DO1.PCCNTR.729340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,343.18 0.00 68,641.77 0.00 450,000.00 449,984.95         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 Licencias Microsoft Office 365 Business, para 70 usuarios. 1 UD 355,000 306,153.18 306,153.18 0.00 18 55,107.57 0.00 355,000.00 361,260.75         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencias Adobe photoshop 2018. 1 UD 25,000 21,115 21,115.00 0.00 18 3,800.70 0.00 25,000.00 24,915.70         3 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Licencias Software antivirus, kaspersky Endpoint Security for Business Advanced. Para el servidor central, para 70 usuarios. 1 UD 70,000 54,075 54,075.00 0.00 18 9,733.50 0.00 70,000.00 63,808.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_16/07/2019_09_26 p.m..Pdf Download Certificacion cuota a comprometer.pdf Certificacion cuota a comprometer.pdf Download Orden portal.pdf Orden portal.pdf Download ACTA DE ADJUDICACION y EVALUACION.pdf ACTA DE ADJUDICACION y EVALUACION.pdf Download Budget Setting   Back To Top 0DB48C23C7E83A91BC30075FFFB16DC4B04C2C93BD97A586C7F2FDB59E015CE7