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.520533
Contract reference
CONANI-2021-00040
Contract description:
Contratación de los servicios para la renovación del antivirus de la institución. CONANI-DAF-CM-2021-0005
Type of Contract
Services
Contract Start:
29/04/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 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
CONANI-DAF-CM-2021-0005
Request Title
Contratación de los servicios para la renovación del antivirus de la institución.
Description
Contratación de los servicios para la renovación del antivirus de la institución.
Business Operation
Departamento TIC
Reply Reference
Contratación de los servicios para la renovación
Type of Contract
ServicesDominicana
Contract Value
296,924.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/04/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.1120717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,174.40
4,543.49
0.00
45,293.57
312,709.44
296,924.48
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
2.6.8.3.01
MFE Ep Threat Protection
320
UD
621.62
509.24
162,956.80
2
3,259.14
0.00
18
28,745.58
198,918.40
188,443.24
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
MFE Threat Intel Exchang
320
UD
244.96
200.68
64,217.60
2
1,284.35
0.00
18
11,327.99
78,387.20
74,261.24
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Plan de soporte local
1
UD
35,403.84
29,000
29,000.00
0.00
0.00
18
5,220.00
35,403.84
34,220.00
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 Servicios_27/4/2021_8_02 p.m..Pdf
Download
Orden de compra antivirus.pdf
Orden de compra antivirus.pdf
Download
cuota renovacion antivirus.pdf
cuota renovacion antivirus.pdf
Download
ACTA DE ADJUDICACION CMC-0005-2021..pdf
ACTA DE ADJUDICACION CMC-0005-2021..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
296,924.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
296,924.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
Contratación de los servicios para la renovación del antivirus de la institución.
296,924.48
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5151.01.0001.2041
1
296,924.48
DOP
Vencido
cuota renovacion antivirus.pdf