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.397753
Contract reference
DIGECOG-2019-00303
Contract description:
Adquisición y renovación de licencias de informática para uso de la institución.
Type of Contract
Goods
Contract Start:
12/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 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
DIGECOG-DAF-CM-2019-0078
Request Title
Adquisición y renovación de licencias de informática para uso de la institución.
Description
Adquisición y renovación de licencias de informática para uso de la institución.
Business Operation
Departamento de Informática
Reply Reference
Technet_EXT
Type of Contract
GoodsDominicana
Contract Value
425,297.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
12/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2020 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.797242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,421.72
0.00
64,875.91
0.00
438,620.00
425,297.63
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
43232101 - Software de di
(...)
43232101 - Software de diseño de patrones
2.3.9.2.01
Renovación licencia TM Enterprise security for End points and mail Server
251
UD
970
809.36
203,149.36
0.00
18
36,566.88
0.00
243,470.00
239,716.24
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación licencia TM interscan Messaging security virtual appliance
251
UD
650
520.6
130,670.60
0.00
18
23,520.71
0.00
163,150.00
154,191.31
3
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Adquisición licencia TM Enterprise security for End points and mail Server
8
UD
2,400
2,023.71
16,189.68
0.00
18
2,914.14
0.00
19,200.00
19,103.82
4
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Adquisición licencia TM Enterprise security for End points and mail Server
8
UD
1,600
1,301.51
10,412.08
0.00
18
1,874.17
0.00
12,800.00
12,286.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de licencia (2).pdf
Cuota de licencia (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2019_01_08 p.m..Pdf
Download
Acta simple de Licencia.pdf
Acta simple de Licencia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
438,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
243,470.00
DOP
----
View
2.6.8.3.01
195,150.00
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
EG1572456584736tof44
1872
438,620.00
DOP
Vencido
Apropiacion de licencia 31.pdf