1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562248
Contract reference
COREPOL-2021-00044
Contract description:
SOLICITUD ANTIVIRUS, MATERIALES Y EQUIPOS DE TECNOLOGIA.
Type of Contract
Goods
Contract Start:
07/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2021 08:00:00
((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
COREPOL-CCC-CP-2021-0006
Request Title
SOLICITUD ANTIVIRUS, MATERIALES Y EQUIPOS DE COMPUTO.
Description
SOLICITUD ANTIVIRUS, MATERIALES Y EQUIPOS DE COMPUTO LOS CUALES SERAN UTILIZADOS PARA REPARAR Y REEMPLAZAR LOS QUE SE ENCUENTRAN EN DESPERFECTO EN LAS DIFERENTES AREAS DE ESTE COREOL.
Business Operation
DEPARTAMENTO DE COMPUTO
Reply Reference
Antivirus SOPHOS
Type of Contract
GoodsDominicana
Contract Value
104,817.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL 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.1197809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,828.40
0.00
15,989.11
0.00
350,000.00
104,817.51
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
6
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
ANTIVIRUS CORPORATIVO (PAQUETE INCLUYE LICENCIA PARA OCHENTA (80) EQUIPOS.
1
UD
350,000
88,828.4
88,828.40
0.00
18
15,989.11
0.00
350,000.00
104,817.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION.PDF
ACTA DE AJUDICACION.PDF
Download
CUOTA TARJA.PDF
CUOTA TARJA.PDF
Download
NOTIFICACION TARJA.PDF
NOTIFICACION TARJA.PDF
Download
TARJA SOFTWARE.PDF
TARJA SOFTWARE.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
710,121.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
570,738.56
DOP
----
View
2.3.9.2.01
121,330.37
DOP
----
View
2.6.2.1.01
18,052.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
710,121.63
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
1.00
DOP
Vencido
CUOTA AMERICAN.PDF