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.421921   Contract reference CONALECHE-2020-00023   Contract description: antivirus   Type of Contract Goods   Contract Start: 18/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2020-0002   Request Title antivirus   Description antivirus   Business Operation tecnologia   Reply Reference antivirus_EXT   Type of Contract GoodsDominicana   Contract Value 202,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,500.00 0.00 30,870.00 0.00 247,500.00 202,370.00         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 antivirus con consola / endpoint security for business 45 UD 3,500 2,200 99,000.00 0.00 18 17,820.00 0.00 157,500.00 116,820.00         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 router firewall / corte fuego 1 UD 50,000 41,400 41,400.00 0.00 18 7,452.00 0.00 50,000.00 48,852.00         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 backup sotware / programa de backup de seguridad, restauracion de data para redes 1 server 30 usuarios 1 UD 40,000 31,100 31,100.00 0.00 18 5,598.00 0.00 40,000.00 36,698.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos antivirus733.pdf fondos antivirus733.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_1_33 p.m..Pdf Download peritaje antivirus 750.pdf peritaje antivirus 750.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 43231513 Budget Total Value 247,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 247,500.00  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 1 1 250,000.00  DOP Vencido fondos antivirus733.pdf