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.505209
Contract reference
MAPRE-2021-00013
Contract description:
ADQ.LICENCIAS SOFTWARE ANTIVIRUS (ANTI-MALWARE & ANTI-RANSOMWARE) PARA USO DE ESTA CASA DE GOBIERNO
Type of Contract
Services
Contract Start:
25/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 14:00:00
((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
MAPRE-DAF-CM-2021-0001
Request Title
ADQ.LICENCIAS SOFTWARE ANTIVIRUS (ANTI-MALWARE & ANTI-RANSOMWARE) PARA USO DE ESTA CASA DE GOBIERNO
Description
ADQ.LICENCIAS SOFTWARE ANTIVIRUS (ANTI-MALWARE & ANTI-RANSOMWARE) PARA LAS OPERACIONES DE TECNOLOGIA TI DE ESTA CASA DE GOBIERNO.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Infosec Latin America (SISAP) - MAPRE-DAF-CM-202
Type of Contract
ServicesDominicana
Contract Value
261,359.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1084232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,491.00
0.00
0.00
39,868.38
272,435.00
261,359.38
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
2.2.5.9.01
ADQ. LICENCIAS SOFTWARE (ANTIVIRUS) ANTI-MALWARE & RANSOMWARE PARA SERVIDORES
50
UD
2,127.37
1,951.22
97,561.00
0.00
0.00
18
17,560.98
106,368.50
115,121.98
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
ADQ. LICENCIAS SOFTWARE (ANTIVIRUS) ANTI-MALWARE & RANSOMWARE PARA ENDPOINTS (EQUIPOS FINALES)
150
UD
1,107.11
826.2
123,930.00
0.00
0.00
18
22,307.40
166,066.50
146,237.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2021_4_46 p.m..Pdf
Download
ACTA SIMPLE ADJUDICACION.pdf
ACTA SIMPLE ADJUDICACION.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
272,435.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
272,435.00
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
2021
238
1
272,435.00
DOP
Vencido
apropiacion antivirus.pdf