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.456194   Contract reference Inst. Nac. de Cancer-2019-00931   Contract description: COMPRA E INSTALACION LICENCIAS ANTIVIRUS, SERVER ANTIVIRUS   Type of Contract Goods   Contract Start: 09/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 00:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2019-0185   Request Title Compra Licencias de Antivirus Kaspersky Endpoint Security for Business - Select Latin America Edition. 100 Kaspersky Endpoint Security for Business - Select Latin America Edition. 250-499 Node 2year   Description Compra Licencias de Antivirus Kaspersky Endpoint Security for Business - Select Latin America Edition. 100 Kaspersky Endpoint Security for Business - Select Latin America Edition. 250-499 Node 2year   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SETI & SIDIF DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 189,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: TI-008-2019 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.748031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,900.00 0.00 0.00 28,962.00 279,800.00 189,862.00         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 Compra Licencias de Antivirus Kaspersky Endpoint Security for Business - Select Latin America Edition. 100 Kaspersky Endpoint Security for Business - Select Latin America Edition. 250-499 Node 2year Govermental License Servicio de Instalacion de todas las Licencias 150 UD 1,550 1,004 150,600.00 0.00 0.00 18 27,108.00 232,500.00 177,708.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Servicio de Instalacion de todas las Licencias 1 UD 47,300 10,300 10,300.00 0.00 0.00 18 1,854.00 47,300.00 12,154.00 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 Compras_15/08/2019_06_37 p.m..Pdf Download CERTIFICACION PRES CM-128.pdf CERTIFICACION PRES CM-128.pdf Download ADJUDICACION SETI & SIDIF DOM.pdf ADJUDICACION SETI & SIDIF DOM.pdf Download Budget Setting   Back To Top 8ED35AB22F650E4A66F9EA84964F3C7FA97762CC24639ACDB7ADBAFC9A6D8646