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.680073
Contract reference
CECANOT-2022-00693
Contract description:
RENOVACION DE LICENCIA SEGURIDAD INFORMATICA
Type of Contract
Goods
Contract Start:
10/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0274
Request Title
RENOVACION DE LICENCIA SEGURIDAD INFORMATICA
Description
RENOVACION DE LICENCIA SEGURIDAD INFORMATICA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CECANOT-DAF-CM-2022-0274
Type of Contract
GoodsDominicana
Contract Value
239,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
según oferta económica de fecha 29/9/2022.
Catalogue Items
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1
DO1.PCCNTR.1434609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,500.00
0.00
0.00
4,140.00
276,700.00
239,640.00
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
43231505 - Software de re
(...)
43231505 - Software de recursos humanos.
2.2.5.9.01
WATCH GUARD TOTAL SECURITY SUITE RENEWAL/UPGRADE 1-yr for M470 INCLUDE GOLD SUPPORT, BASIC 1 SEGURITY SUITE, APT BLOCKER, DATA LOSS PREVENTION, DIMENSION COMMAND, AND THREAT DETECTIO&RESPONSE
1
UD
249,000
212,500
212,500.00
0.00
0.00
0.00
249,000.00
212,500.00
2
43231505 - Software de re
(...)
43231505 - Software de recursos humanos.
2.2.5.9.01
PLAN DE SOPORTE EXPERTO POR 1 ANO INCLUYE: - SOPORTE 8X5 – VIA REMOTA - 2 TICKETS MENSUALES NO ACUMULABLES - SLA-TELEFONO INMEDIATA / CORREO 3 HORAS - ASISTENCIA CASOS FABRICANTES - PRESTAMOS DE EQUIPOS EN GARANTIA (SI APLICA) - RECOMENDACIONES MEJORES PRACTICAS - S/N 801004DA3-826B EMPRESA DEBE SER PARTNER DE WATCH GUARD
1
UD
27,700
23,000
23,000.00
0.00
0.00
18
4,140.00
27,700.00
27,140.00
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_6/10/2022_4_30 p.m..Pdf
Download
ACTA DE ADJ CM 2022 0274.pdf
ACTA DE ADJ CM 2022 0274.pdf
Download
CUOTA CM 2022 0274.pdf
CUOTA CM 2022 0274.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
239,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
239,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION DE LICENCIA SEGURIDAD INFORMATICA
239,640.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666963840845ij12u
100104607
239,640.00
DOP
Vencido
CUOTA CM 2022 0274.pdf