1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637167
Contract reference
MISPAS-2022-00382
Contract description:
Adquisición de software de protección a servidores.
Type of Contract
Goods
Contract Start:
28/06/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
MISPAS-DAF-CM-2022-0101
Request Title
Adquisición de software de protección a servidores.
Description
Adquisición de software de protección a servidores, según comunicación DTI-0066-2022, d/f 02/02/2022.Acta 080-2022. (Relanzamiento procesos MISPAS-CCC-CP-2022-0004 y MISPAS-DAF-CM-2022-0085).
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
Software de proteccion a servidores
Type of Contract
GoodsDominicana
Contract Value
899,726.4 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
28/06/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1356957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,480.00
0.00
137,246.40
0.00
1,006,560.00
899,726.40
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
2.6.8.3.01
Software de protección a servidores, seguú ficha técnica.
80
UD
12,582
9,531
762,480.00
0.00
18
137,246.40
0.00
1,006,560.00
899,726.40
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_10/6/2022_8_12 p.m..Pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer MISPAS-DAF-CM-2022-0101.pdf
Certificado de Disponibilidad de Cuota para Comprometer MISPAS-DAF-CM-2022-0101.pdf
Download
Acta adjudicación MISPAS-DAF-CM-2022-0101.pdf
Acta adjudicación MISPAS-DAF-CM-2022-0101.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
899,726.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
899,726.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de software de protección a servidores.
899,726.40
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001.6331
1
899,726.40
DOP
Vencido
Certificado de Disponibilidad de Cuota para Comprometer MISPAS-DAF-CM-2022-0101.pdf