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.368772
Contract reference
INTABACO-2019-00092
Contract description:
COMPRA DE LICENCIAS DE ANTIVIRUS PARA USO DE LAS COMPUTADORAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2019 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-UC-CD-2019-0035
Request Title
COMPRA DE LICENCIAS DE ANTIVIRUS PARA USO DE LAS COMPUTADORAS DE LA INSTITUCIÓN
Description
COMPRA DE LICENCIAS DE ANTIVIRUS PARA USO DE LAS COMPUTADORAS DE LA INSTITUCIÓN
Business Operation
COMPRA DE LICENCIAS DE ANTIVIRUS PARA USO DE LAS COMPUTADORAS DE LA IN
Reply Reference
Cecomsa_EXT
Type of Contract
GoodsDominicana
Contract Value
113,500.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,186.98
0.00
17,313.66
0.00
113,500.50
113,500.63
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
Licencia de antivirus
85
UD
1,335.3
1,131.61
96,186.98
0.00
18
17,313.66
0.00
113,500.50
113,500.63
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_08/08/2019_03_25 p.m..Pdf
Download
compromiso de cecomsa.pdf
compromiso de cecomsa.pdf
Download
compromiso de cecomsa.pdf
compromiso de cecomsa.pdf
Download
Budget Setting
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18DFB00249B05DBDEA58B894F713BE554F1FB7A7B68DC69AEAD0537ECFEAC00C