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.421742   Contract reference DICOM-2020-00608   Contract description: RENOVACION DE LICENCIAS DE FIREWALL WATCHGUARD Y ANTIVIRUS MCAFEE E.P.O. SERVER Y MANEJADOR DE LA PLATAFORMA EPO SERVER.   Type of Contract Services   Contract Start: 18/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 23:00:00 ((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 DICOM-DAF-CM-2020-0010   Request Title RENOVACION DE LICENCIAS DE FIREWALL WATCHGUARD Y ANTIVIRUS MCAFEE E.P.O. SERVER Y MANEJADOR DE LA PLATAFORMA EPO SERVER.   Description RENOVACION DE LICENCIAS DE FIREWALL WATCHGUARD Y ANTIVIRUS MCAFEE E.P.O. SERVER Y MANEJADOR DE LA PLATAFORMA EPO SERVER.   Business Operation Tecnologia de la Información.   Reply Reference COTIZACION CONSULTORES EN SEGURIDAD TECNOLOGICA E   Type of Contract ServicesDominicana   Contract Value 512,782.24 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 18/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México Esquina Dr Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,215.72 88,654.50 78,221.02 0.00 500,000.00 512,782.24         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 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 RENOVACION DE LICENCIA DE FIREWALL'S WATCHGUARD M400 (SERIAL No.80DA045CF-38D5 1 UD 170,000 216,270 216,270.00 25 54,067.50 18 29,196.45 0.00 170,000.00 191,398.95         2 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 RENOVACION DE LICENCIA DE FIREWALL'S WATCHGUARD XTM 525 (SERIAL No.80BE040DD-4C21 1 UD 120,000 138,348 138,348.00 25 34,587.00 18 18,676.98 0.00 120,000.00 122,437.98         3 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 RENOVACION DE LICIENCIA DE ANTIVIRUS MCAFEE PARA PC Y E.P.O SERVER 174 UD 1,000 813.78 141,597.72 0.00 18 25,487.59 0.00 174,000.00 167,085.31         4 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 SOPORTE TECNICO POR UN AÑO 1 UD 36,000 27,000 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00 Attestation Documents   Back To Top   Document Document Name CERTIFICACION DE DISTRIBUIDOR AUTORIZADO O CERTIFICACION DE DISTRIBUIDOR EXCLUSIVO  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/2/2020_6_47 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0010.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0010.pdf Download DICOM-2020-0044.pdf DICOM-2020-0044.pdf Download INFORME EVALUACION DE OFERTAS PROCESO DICOM-DAF-CM-2020-0010.pdf INFORME EVALUACION DE OFERTAS PROCESO DICOM-DAF-CM-2020-0010.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 500,000.00  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 2020 DICOM-2020-0044 1 500,000.00  DOP Vencido DICOM-2020-0044.pdf