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.589299
Contract reference
DIGECOG-2021-00233
Contract description:
Adquisición y renovación de licencia Trend Micro para uso de esta institución
Type of Contract
Goods
Contract Start:
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2022 05:00:00
((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
DIGECOG-DAF-CM-2021-0061
Request Title
Adquisición y renovación de licencia Trend Micro para uso de esta institución
Description
Adquisición y renovación de licencia Trend Micro para uso de esta institución
Business Operation
Departamento de Informática
Reply Reference
TECHNET Soluciones de Redes. SRL. _EXT
Type of Contract
GoodsDominicana
Contract Value
650,973.7 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
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia 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.1259309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
551,672.63
0.00
99,301.07
0.00
715,160.00
650,973.70
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
2.2.5.9.01
Renovacion TM Enterprise Security for EndPoint and Mail Server
289
UD
1,500
1,180.58
341,187.62
0.00
18
61,413.77
0.00
433,500.00
402,601.39
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adquisición de Smart Protection for EndPoints
60
UD
1,500
1,180.58
70,834.80
0.00
18
12,750.26
0.00
90,000.00
83,585.06
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación TM Interscan Messaging Security Virtual Applianee
259
UD
740
539.19
139,650.21
0.00
18
25,137.04
0.00
191,660.00
164,787.25
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 Compras_27/12/2021_1_48 p.m..Pdf
Download
Acta simple Trend Micro.pdf
Acta simple Trend Micro.pdf
Download
Certificacion de aprop. trend micro.pdf
Certificacion de aprop. trend micro.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
650,973.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
650,973.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
650,973.70
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639575584545X3965
1
650,973.70
DOP
Vencido
Link