1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.542229   Contract reference JAC-2021-00200   Contract description: COMPRA ANTIVIRUS DE PC, LAPTOP Y SERVIDORES LOCALES   Type of Contract Goods   Contract Start: 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 JAC-DAF-CM-2021-0009   Request Title COMPRA ANTIVIRUS DE PC, LAPTOP Y SERVIDORES LOCALES   Description COMPRA ANTIVIRUS DE PC, LAPTOP Y SERVIDORES LOCALES DE LA PLATAFORMA TECNOLOGICA. SENTINELONE MSSP, INCLUYE ENDPOINT PROTECTION PLATFORM COMPLETE   Business Operation Tecnología de la información y comunicación   Reply Reference COMPRA ANTIVIRUS DE PC, LAPTOP Y SERVIDORES LOCALE   Type of Contract GoodsDominicana   Contract Value 380,166.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,175.00 0.00 57,991.50 0.00 418,000.00 380,166.50         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ANTIVIRUS 1 UD 418,000 322,175 322,175.00 0.00 18 57,991.50 0.00 418,000.00 380,166.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/7/2021_12_53 p.m..Pdf Download 3-FONDO009.pdf 3-FONDO009.pdf Download ACTA DE ADJUDICACION 0009.pdf ACTA DE ADJUDICACION 0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 380,166.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 380,166.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   JAC-DAF-CM-2021-0009 380,166.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-DAF-CM-2021-0009 9 380,166.50  DOP Vencido 3-FONDO009.pdf