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.663044
Contract reference
SISALRIL-2022-00314
Contract description:
RENOVACIÓN LICENCIA ANTIVIRUS/ ANTIMALWARE POR UN AÑO
Type of Contract
Services
Contract Start:
21/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
SISALRIL-DAF-CM-2022-0034
Request Title
RENOVACIÓN LICENCIA ANTIVIRUS/ ANTIMALWARE POR UN AÑO
Description
RENOVACIÓN LICENCIA ANTIVIRUS/ ANTIMALWARE POR UN AÑO
Business Operation
SERVICIOS GENERALES
Reply Reference
SAVANT_SISALRIL-DAF-CM-2022-0034
Type of Contract
ServicesDominicana
Contract Value
820,793.25 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
21/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1380437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
695,587.50
0.00
125,205.75
0.00
821,000.00
820,793.25
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
RENOVACIÓN LICENCIA ANTIVIRUS/ ANTIMALWARE POR UN AÑO
1
UD
821,000
695,587.5
695,587.50
0
0.00
18
125,205.75
0
0.00
821,000.00
820,793.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM34.pdf
ACTA DE ADJUDICACION CM34.pdf
Download
CUOTA CM34.pdf
CUOTA CM34.pdf
Download
ORDEN DE COMPRA CM34.pdf
ORDEN DE COMPRA CM34.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
820,793.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
820,793.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
820,793.25
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
820,793.25
DOP
Vencido
CUOTA CM34.pdf