1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543136
Contract reference
OPTIC-2021-00080
Contract description:
Adquisición de Softwares de Antivirus y Mesa de Servicios de TI
Type of Contract
Services
Contract Start:
29/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 10:00:00
((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-03-ComparacionDePrecios
Request Reference
OPTIC-CCC-CP-2021-0002
Request Title
Adquisición de Softwares de Antivirus y Mesa de Servicios de TI
Description
Adquisición de Softwares de Antivirus y Mesa de Servicios de TI de la OPTIC
Business Operation
Tecnologia de la Informacion
Reply Reference
SAVANT OPTIC-CCC-CP-2021-0002
Type of Contract
ServicesDominicana
Contract Value
900,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO
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.1158553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,711.87
0.00
137,288.14
0.00
935,000.00
900,000.01
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
2
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
Software de Mesa de Servicios de TI
1
UD
935,000
762,711.87
762,711.87
0.00
18
137,288.14
0.00
935,000.00
900,000.01
Attestation Documents
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Document
Document Name
Garantía de fiel cumplimiento
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CP2.pdf
Acta de Adjudicacion CP2.pdf
Download
Contrato SAVANT Blindado.pdf
Contrato SAVANT Blindado.pdf
Download
Compromiso Savant.pdf
Compromiso Savant.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
1,989,786.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,989,786.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
1,989,786.07
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625675895490Bq7Sz
9691
1,989,786.07
DOP
Vencido
Compromiso MA.pdf
2022
EG1625675895490Bq7Sz
9691
1,989,786.07
DOP
Vencido
Compromiso MA.pdf