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.693550
Contract reference
ADESS-2022-00333
Contract description:
SOLICITUD RENOVACIÓN SUSCRIPCIÓN HERRAMIENTA SEGURIDAD TIC
Type of Contract
Services
Contract Start:
12/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 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
ADESS-DAF-CM-2022-0072
Request Title
SOLICITUD RENOVACION SUSCRIPCION HERRAMIENTA SEGURIDAD TIC
Description
SOLICITUD RENOVACION SUSCRIPCION HERRAMIENTA SEGURIDAD TIC
Business Operation
Tecnologia
Reply Reference
PROCESO ADESS-DAF-CM-2022-0072
Type of Contract
ServicesDominicana
Contract Value
348,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1464537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,640.00
0.00
4,500.00
0.00
428,280.00
348,140.00
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.2.5.9.01
McAFEE COMPLETE ENDPOINT PROTECTION BUSINESS
300
UD
1,035
855.4
256,620.00
0.00
0
0.00
0.00
310,500.00
256,620.00
2
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.2.5.9.01
McAFEE WEB SECURITY, GATEWAY EDITION SOFTWARE
200
UD
425
310.1
62,020.00
0.00
0
0.00
0.00
85,000.00
62,020.00
3
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.2.5.9.01
SERVICIO DE INSTALACION
1
UD
32,780
25,000
25,000.00
0.00
18
4,500.00
0.00
32,780.00
29,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 2149.pdf
cuota 2149.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/11/2022_8_01 p.m..Pdf
Download
ORDEN DE SERVICIOS GRUPO TECNOLOGICO ADEXUS.pdf
ORDEN DE SERVICIOS GRUPO TECNOLOGICO ADEXUS.pdf
Download
ACTA DE ADJUDICACION CM20220072.pdf
ACTA DE ADJUDICACION CM20220072.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
348,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
348,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD RENOVACION SUSCRIPCION HERRAMIENTA SEGURIDAD TIC
348,140.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668715119614R5MCz
1
348,140.00
DOP
Vencido
Link