1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.376671
Contract reference
INFOTEP-2019-00183
Contract description:
Contratación de Suscripción y/o Renovación por un año de la licencia Kaspersky Endpoint Security for Business
Type of Contract
Services
Contract Start:
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2020 00:00:00
((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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2019-0061
Request Title
Contratación de Suscripción y/o Renovación por un año de la licencia Kaspersky Endpoint Security for Business
Description
Contratación de Suscripción y/o Renovación por un año de la licencia Kaspersky Endpoint Security for Business
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
H & H SOLUTIONS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
561,359.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.774523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
475,728.00
0.00
85,631.04
0.00
580,000.00
561,359.04
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Suscripción/Renovación y actualización de Licencia por 1 año: Kaspersky Endpoint Security for Business actualizar a version Advanced License Type: Educational Renewal License Volume: 1200 Users and Nodes
1
UD
580,000
475,728
475,728.00
0.00
18
85,631.04
0.00
580,000.00
561,359.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación INFOTEP-DAF-CM-2019-00061..pdf
Acta de adjudicación INFOTEP-DAF-CM-2019-00061..pdf
Download
Orden de compras H&H.pdf
Orden de compras H&H.pdf
Download
Cuota Comprometer INFOTEP-DAF-CM-2019-0061.pdf
Cuota Comprometer INFOTEP-DAF-CM-2019-0061.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
580,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
580,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
580,000.00
DOP
Vencido
Certificacion Fondos INFOTEP-DAF-CM-2019-0061.pdf