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.514424
Contract reference
MMUJER-2021-00146
Contract description:
COMPRA DE LICENCIA INFORMÁTICA PARA LA PROTECCIÓN DE LOS SISTEMAS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
05/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2021 16:00:00
((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
MMUJER-DAF-CM-2021-0010
Request Title
COMPRA DE LICENCIA INFORMÁTICA PARA LA PROTECCIÓN DE LOS SISTEMAS DE ESTE MINISTERIO
Description
COMPRA DE LICENCIA INFORMÁTICA PARA LA PROTECCIÓN DE LOS SISTEMAS DE ESTE MINISTERIO
Business Operation
dirección de tecnologia
Reply Reference
Cecom, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
145,604.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1107125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,393.64
0.00
22,210.86
0.00
162,734.47
145,604.50
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
Licencia de mantenimiento para firewall watchguard m370 (Renovación watchguard total security 1 año firefox m370 Total security suite incluye: gold support, application control, webblocker, spamblocker, gateway antivirus, intrusion prevention service, reputation enabled defense, network discovery, APT blocker, data loss prevention, dimension command, access portal, DNSwatch, intelligent AV, cloud and threat detection & response. Para watchguard Firefox M370 S/N: 801304492-AA89 Incluir Instalación )
1
UD
162,734.47
123,393.64
123,393.64
0.00
18
22,210.86
0.00
162,734.47
145,604.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/4/2021_7_27 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS MMUJER-2021-00146.pdf
ORDEN DE COMPRAS MMUJER-2021-00146.pdf
Download
CUOTA.pdf
CUOTA.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
145,604.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
145,604.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
145,604.50
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1617648988354R6eMQ
946
145,604.50
DOP
Vencido
CUOTA.pdf