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.546830
Contract reference
SIE-2021-00200
Contract description:
CONTRATACIÓN RENOVACIÓN PRODUCTOS SOPHOS
Type of Contract
Services
Contract Start:
10/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 15:00:00
((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
SIE-CCC-CP-2021-0003
Request Title
CONTRATACIÓN RENOVACIÓN PRODUCTOS SOPHOS
Description
CONTRATACIÓN RENOVACIÓN PRODUCTOS SOPHOS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
CONTRATACIÓN RENOVACIÓN PRODUCTOS SOPHOS SIE-CCC-C
Type of Contract
ServicesDominicana
Contract Value
2,581,650.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1169324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,187,839.34
0.00
0.00
393,811.08
3,850,000.00
2,581,650.42
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
43232804 - Software de ad
(...)
43232804 - Software de administración
2.6.8.3.01
CONTRATACIÓN RENOVACIÓN PRODUCTOS SOPHOS
1
UD
3,850,000
2,187,839.34
2,187,839.34
0.00
0.00
18
393,811.08
3,850,000.00
2,581,650.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato INTEGRATEC notarizado.pdf
Contrato INTEGRATEC notarizado.pdf
Download
CERTIFICACION DE FONDO SOPHOS.pdf
CERTIFICACION DE FONDO SOPHOS.pdf
Download
14. Acta No. 15.2021 Adjudicación Sophos CP3.2021 VF19072021.pdf
14. Acta No. 15.2021 Adjudicación Sophos CP3.2021 VF19072021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,581,650.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
2,581,650.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN RENOVACIÓN PRODUCTOS SOPHOS
2,581,650.42
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
000
1
3,850,000.00
DOP
Vencido
CERTIFICACION DE FONDO SOPHOS.pdf