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.413381   Contract reference INVI-2020-00008   Contract description: RENOVACION DE LICENCIAS MCAFEE Y ADQUISICION DE SOLUCION DETECCION DE AMENAZAS, INVESTIGACION Y RESPUESTA.   Type of Contract Services   Contract Start: 08/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2020 13:00:00 ((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 INVI-DAF-CM-2019-0040   Request Title RENOVACION DE LICENCIAS MCAFEE Y ADQUISICION DE SOLUCION DETECCION DE AMENAZAS, INVESTIGACION Y RESPUESTA.   Description RENOVACION DE LICENCIAS MCAFEE Y ADQUISICION DE SOLUCION DETECCION DE AMENAZAS, INVESTIGACION Y RESPUESTAS   Business Operation Depto. de Tecnología de la Información   Reply Reference RENOVACION DE LICENCIAS MCAFEE Y ADQUISICION DE SO   Type of Contract ServicesDominicana   Contract Value 887,155.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 11:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,826.38 0.00 135,328.75 0.00 925,000.00 887,155.13         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 RENOVACION MFE THREAT INTEL EXCHAGE 1YR GL P+ 251 UD 250 183.38 46,028.38 0.00 18 8,285.11 0.00 62,750.00 54,313.49         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION MFE COMPLETE EP PROTEC BUS 1YR GL P+ 251 UD 1,020 799 200,549.00 0.00 18 36,098.82 0.00 256,020.00 236,647.82         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ADQUISICION DE SOLUCION DE DETECCION DE AMENAZAS 1 UD 212,100 176,649 176,649.00 0.00 18 31,796.82 0.00 212,100.00 208,445.82         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 SERVICIO DE IMPLEMENTACION LICENCIAMIENTOS, INSTALACION E IMPLEMENTACION DE LA SOLUCION 1 UD 230,130 190,800 190,800.00 0.00 18 34,344.00 0.00 230,130.00 225,144.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 ENTRENAMIENTO 1 UD 164,000 137,800 137,800.00 0.00 18 24,804.00 0.00 164,000.00 162,604.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-200-2019.pdf CF-200-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_8/1/2020_3_58 p.m..Pdf Download Acta de adjudicacion CM-0040-2019.pdf Acta de adjudicacion CM-0040-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 925,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 694,870.00  DOP ---- View 2.6.8.8.01 230,130.00  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 CF-200-2019 0 925,000.00  DOP Vencido CF-200-2019.pdf