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.612524
Contract reference
IAD-2022-00054
Contract description:
Renovacion de licencia de programa Antivirus Symantec endpoint y Certificado SSL porta/Exchange para el IAD.
Type of Contract
Services
Contract Start:
07/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 14:00:00
((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
IAD-DAF-CM-2022-0015
Request Title
Renovacion de licencia de programa Antivirus Symantec endpoint y Certificado SSL porta/Exchange para el IAD.
Description
Renovación de licencia de programa Antivirus Symantec endpoint y Certificado SSL porta/Exchange para el IAD.
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
IAD-DAF-CM-2022-0015 Renovacion de licencia de pro
Type of Contract
ServicesDominicana
Contract Value
300,417.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1316607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,591.40
0.00
45,826.45
0.00
348,000.00
300,417.85
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.2.5.9.01
Renovacion Software de proteccion contra virus Symantec endpoint protection-small business edition vigencia de un (1 año)
300
UD
900
684.31
205,293.00
0.00
18
36,952.74
0.00
270,000.00
242,245.74
1
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.2.5.9.01
Adquisición Software de protección contra virus Symantec endpoint protection-small business edition vigencia de un (1 año)
60
UD
1,300
821.64
49,298.40
0.00
18
8,873.71
0.00
78,000.00
58,172.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO FL BETANCES & ASOC..pdf
CUOTA COMPROMISO FL BETANCES & ASOC..pdf
Download
orden de compra fl betances .pdf
orden de compra fl betances .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
79,886.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
79,886.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
79,886.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648495994336F3TcF
1
79,886.00
DOP
Vencido
CUOTA COMPROMISO METRIC TOUCH.pdf