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.413932   Contract reference CNZFE-2019-00184   Contract description: ADQUISICION EXTENSIÓN SERVICIO DE GARANTIA SERVIDOR Y RENOVACION ANTIVIRUS MaCAFEE   Type of Contract Services   Contract Start: 10/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 CNZFE-DAF-CM-2019-0040   Request Title ADQUISICIÓN EXTENSIÓN SERVICIO DE GARANTÍA SERVIDOR Y RENOVACIÓN ANTIVIRUS McAfee.   Description ADQUISICIÓN EXTENSIÓN SERVICIO DE GARANTÍA SERVIDOR Y RENOVACIÓN ANTIVIRUS McAfee.   Business Operation DEPTO. TECNOLOGÍA   Reply Reference COTIZACIÓN GRUPO TECNOLÓGICO ADEXUS_EXT   Type of Contract ServicesDominicana   Contract Value 363,207.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,802.80 0.00 55,404.50 0.00 282,999.60 363,207.30         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 2.3.9.2.01 EXTENSIÓN SERVICIO DE GARANTÍA SERVIDOR DELL 2 UD 76,500 80,825 161,650.00 0.00 18 29,097.00 0.00 153,000.00 190,747.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.3.9.2.01 RENOVACION ANTIVIRUS McAffee 120 UD 1,083.33 1,217.94 146,152.80 0.00 18 26,307.50 0.00 129,999.60 172,460.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII ADEXUS.pdf DGII ADEXUS.pdf Download TSS ADEXUS.pdf TSS ADEXUS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/1/2020_2_46 p.m..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 282,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 282,999.60  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 EG15760835766096zZO0 2033 255,000.00  DOP Vencido CAP CM-0040.pdf