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.159403
Contract reference
MAP-2017-00033
Contract description:
SOLICITUD DE ADQ. DE LICENCIAS INFORMATICAS Y GARANTIAS DE LOS FIREWALLS Referencia de la oferta SINERGIT_EXT
Type of Contract
Services
Contract Start:
25/01/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MAP-DAF-CM-2017-0002
Request Title
SOLICITUD DE ADQ. DE LICENCIAS INFORMATICAS Y GARANTIAS DE LOS FIREWALLS
Description
LICENCIAS INFORMÁTICAS Y GARANTÍAS DE LOS FIREWALLS 1 YEAR 24 X 7 BUNDLE RENEWAL MAP SANTO DOMINGO Y SANTIAGO.
Business Operation
DIRECCIÓN DE TENCOLOGIA.
Reply Reference
SINERGIT_EXT
Type of Contract
ServicesDominicana
Contract Value
354,035.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.206802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,029.86
0.00
54,005.37
0.00
300,029.86
354,035.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 INFORMÁTICAS Y GARANTIAS DE LOS FIREWALLS 1 YEAR 24 X 7 BUNDLE RENEWAL MAP SANTO DOMINGO
1
UD
282,472.16
282,472.16
282,472.16
0.00
18
50,844.99
0.00
282,472.16
333,317.15
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LICENCIAS INFORMÁTICAS Y GARANTIAS DE LOS FIREWALLS 1 YEAR 24 X 7 BUNDLE RENEWAL MAP SANTIAGO
1
UD
17,557.7
17,557.7
17,557.70
0.00
18
3,160.39
0.00
17,557.70
20,718.09
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/01/2017_01_26 p.m..Pdf
Download
Budget Setting
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CCA3670822F5C8AFD46A4C4316C2C0BAE3C91F0BBA0959DD4274FC5135BA8FBA_new