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.709982
Contract reference
PS-2023-00003
Contract description:
Servicio para la Renovación de Licencias Mcafee, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
10/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 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
PS-DAF-CM-2023-0001
Request Title
Servicio para la Renovación de Licencias Mcafee, dirigido a Mipymes.
Description
Servicio para la Renovación de Licencias Mcafee, dirigido a Mipymes.
Business Operation
Dirección de Tecnologia
Reply Reference
PROCESO PS-DAF-CM-2023-0001
Type of Contract
ServicesDominicana
Contract Value
482,883.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro CIBAO NORTE 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.1520317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
482,883.50
0.00
0.00
0.00
712,233.50
482,883.50
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación de 500 Licencias Mcafee Grant Number: 17172838-NAI Epolicy Orchestrator 5.10.0 (Build 2428). (Según Ficha Técnica Anexa)
1
UD
647,485
438,985
438,985.00
0.00
0
0.00
0.00
647,485.00
438,985.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación de 50 Licencias Mcafee Grant Number: 17172838-NAI Epolicy Orchestrator 5.10.0 (Build 2428). (Según Ficha Técnica Anexa)
1
UD
64,748.5
43,898.5
43,898.50
0.00
0
0.00
0.00
64,748.50
43,898.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden PS-2023-00003.pdf
Orden PS-2023-00003.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
482,883.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
482,883.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
482,883.50
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16759768034552AWCB
1
482,883.50
DOP
Vencido
Link