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.748922   Contract reference INAP-2023-00084   Contract description: Adquisición de Licencia Antivirus McAfee para uso del departamento de tecnología del inap   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2023-0072   Request Title Adquisicion de Licencia Antivirus McAfee para uso del departamento de tecnología del inap   Description Adquisición de Licencia Antivirus McAfee para uso del departamento de tecnología del inap   Business Operation Departamento de Informatica   Reply Reference Adquisición de Licencia Antivirus McAfee para uso   Type of Contract GoodsDominicana   Contract Value 44,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((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.1600426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,800.00 0.00 0.00 0.00 44,800.00 44,800.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia AntiVirus Mcafee 50 UD 896 896 44,800.00 0.00 0.00 0.00 44,800.00 44,800.00   Mis observaciones:50 unidades Licencia Antivirus Mcfee incluye; Grant Number: 17861497-NAI 150 + 50 Licencias Modulo: Anti-SPAM Modulo: Anti Spyware IPO consola de Administración Actualizada     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0072.pdf acta de adjudicacion 0072.pdf Download cuota0072.pdf cuota0072.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_7_04 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 44,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 44,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 110   Transferencia 44,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16869417137110uq41 1 44,800.00  DOP Vencido Link