1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.200415   Contract reference ONAPI-2017-00255   Contract description: Renovación de licencias de Antivirus, adove acrobat y adove creativ cloud.   Type of Contract Services   Contract Start: 21/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONAPI-DAF-CM-2017-0046   Request Title Renovación de licencias de Antivirus, adove acrobat y adove creativ cloud.   Description Renovación de licencias de Antivirus, adove acrobat y adove creativ cloud.   Business Operation departamento de informatica   Reply Reference Renovación de licencias de Antivirus, adove acroba   Type of Contract ServicesDominicana   Contract Value 230,346.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,209.28 0.00 35,137.67 0.00 230,344.84 230,346.95         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovacion de licencias de Antivirus, adove acrobat X1 estandar. 11 UD 10,339.06 8,761.92 96,381.12 0.00 18 17,348.60 0.00 113,729.66 113,729.72         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Creative Cloud for teams All Apps. 1 UD 38,114.18 32,300.16 32,300.16 0.00 18 5,814.03 0.00 38,114.18 38,114.19         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencias antivirus SYSCTRENDPNTPRTCN. 300 UD 261.67 221.76 66,528.00 0.00 18 11,975.04 0.00 78,501.00 78,503.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2017_01_27 p.m..Pdf Download COMPROMISO ONAPI-UC-CM-2017-0046.PDF COMPROMISO ONAPI-UC-CM-2017-0046.PDF Download Budget Setting   Back To Top DAE92CC6E6C6995C0B57191E158A16B724243AC2C3F99E08235EE0361D80BC9B