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.774339
Contract reference
ADESS-2023-00103
Contract description:
Adquisición de Software de Gestión de Vulnerabilidad y Licencias de Software Antivirus, para uso de la institución
Type of Contract
Services
Contract Start:
08/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 16:00:00
((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-03-ComparacionDePrecios
Request Reference
ADESS-CCC-CP-2023-0002
Request Title
Adquisición de Software de Gestión de Vulnerabilidad y Licencias de Software Antivirus, para uso de la institución
Description
Adquisición de Software de Gestión de Vulnerabilidad y Licencias de Software Antivirus por un periodo de 12 meses, para uso de la institución
Business Operation
Tecnologia
Reply Reference
ADESS-CCC-CP-2023-0002 OFERTA SS DOMINICANA
Type of Contract
ServicesDominicana
Contract Value
1,217,632.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1623160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,217,632.58
0.00
0.00
0.00
1,680,000.00
1,217,632.58
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
Adquisición de Software de Gestión de Vulnerabilidad.
1
UD
1,680,000
1,217,632.58
1,217,632.58
0.00
0.00
0.00
1,680,000.00
1,217,632.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota 1581 Seti Y Sidif.pdf
Cuota 1581 Seti Y Sidif.pdf
Download
Contrato 025-2023. Seti y Sidif Dominicana_.pdf
Contrato 025-2023. Seti y Sidif Dominicana_.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
1,217,632.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,217,632.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
1,217,632.58
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690208119440s0Q5p
1
1,217,632.58
DOP
Vencido
Link