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.400558
Contract reference
CONANI-2019-00682
Contract description:
Contratación de los servicios de renovación de licencia antivirus
Type of Contract
Services
Contract Start:
27/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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
CONANI-DAF-CM-2019-0036
Request Title
Contratación de los servicios de renovación de licencia antivirus
Description
Contratación de los servicios de renovación de licencia antivirus
Business Operation
Departamento Gestión Territorial
Reply Reference
Consultores En Seguridad Tecnológica e Informática
Type of Contract
ServicesDominicana
Contract Value
270,682.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
27/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,392.36
0.00
41,290.62
0.00
312,976.34
270,682.98
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
MFE threat protetion 1 Yr Gl
251
UD
533.46
361.68
90,781.68
0.00
18
16,340.70
0.00
133,898.46
107,122.38
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
MFE Threat intel exchange 1 yr BZ
251
UD
210.04
142.46
35,757.46
0.00
18
6,436.34
0.00
52,720.04
42,193.80
3
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
MFE EP Threat potection 1 Yr GL
69
UD
1,034.03
827.22
57,078.18
0.00
18
10,274.07
0.00
71,348.07
67,352.25
4
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
MFE Threat intel exchange 1 yr BZ
69
UD
525.33
356.16
24,575.04
0.00
18
4,423.51
0.00
36,247.77
28,998.55
5
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Plan soporte local silver por un año
1
UD
18,762
21,200
21,200.00
0.00
18
3,816.00
0.00
18,762.00
25,016.00
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_07/11/2019_05_40 p.m..Pdf
Download
CUOTA ANTIVIRUS CM-25019-0036.pdf
CUOTA ANTIVIRUS CM-25019-0036.pdf
Download
ADJUDICACION CM-2019-0036.pdf
ADJUDICACION CM-2019-0036.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
312,976.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
312,976.34
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
2019.5151.01.0001.6147
2019
350,000.00
DOP
Vencido
CERTIFICACION DE FONDOS CM-2019-0036.pdf