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.741589   Contract reference INAP-2023-00078   Contract description: Adquisición de Licencia Net Op Visión Pro Software de laboratorio y Licencia Antivirus McAfee , para uso del el departamento de tecnología del INAP   Type of Contract Goods   Contract Start: 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAP-DAF-CM-2023-0006   Request Title Adquisicion de Licencia Net Op Vision Pro Software de laboratorio y Licencia Antivirus McAfee , para uso del el departamento de tecnología del INAP   Description Adquisición de Licencia Net Op Vision Pro Software de laboratorio y Licencia Antivirus McAfee , para uso del el departamento de tecnología del INAP.   Business Operation Departamento de Informatica   Reply Reference INAP-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 134,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 0.00 0.00 225,000.00 134,400.00         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 Licencia Antivirus McAfee 1 UD 225,000 134,400 134,400.00 0.00 0.00 0.00 225,000.00 134,400.00   Mis observaciones:Modulo Anti Spam Modulo Anti Spyware IPO consola de administración actualizada Grant Number: 16004185-NAI     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0006 (2).pdf acta de adjudicacion 0006 (2).pdf Download certificado de cuota0006.pdf certificado de cuota0006.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2023_5_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 95   transferencia 160,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685116139976UcutT 1 160,000.00  DOP Vencido Link