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.595622
Contract reference
CONAVIHSIDA-2022-00003
Contract description:
: Renovacion de licencia de los Softwares (Firewall y Gateway) utilizados por el CONAVIHSIDA.
Type of Contract
Services
Contract Start:
03/02/2022 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2022 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-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2021-0018
Request Title
Renovacion de licencia de los Softwares (Firewall y Gateway) utilizados por el CONAVIHSIDA.
Description
Renovación de licencia de los Softwares (Firewall y Gateway) utilizados por el CONAVIHSIDA.
Business Operation
Tecnología de la Información
Reply Reference
Propuesta Multicomputos -CONAVIHSIDA-DAF-CM-2021-0
Type of Contract
ServicesDominicana
Contract Value
431,467.47 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
03/02/2022 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1286805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
365,650.40
0.00
65,817.07
0.00
445,900.00
431,467.47
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 soporte fortigate-200E (ver Esp.Tecnicas)
1
UD
181,900
142,544
142,544.00
0.00
18
25,657.92
0.00
181,900.00
168,201.92
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Fotimail cloud-Gateway Premium para office365 API
120
UD
2,200
1,859.22
223,106.40
0.00
18
40,159.15
0.00
264,000.00
263,265.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion 1.pdf
Apropiacion 1.pdf
Download
Cuota.pdf
Cuota.pdf
Download
acta simple.pdf
acta simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2022_2_09 p.m..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
431,467.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
431,467.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
431,467.47
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
31
1
431,467.47
DOP
Vencido
Cuota.pdf