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.816274
Contract reference
SDS-2023-00087
Contract description:
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIAS
Type of Contract
Services
Contract Start:
29/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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
SDS-DAF-CM-2023-0042
Request Title
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIAS
Description
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIAS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCI
Type of Contract
ServicesDominicana
Contract Value
909,703.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1740807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
909,703.16
0.00
0.00
0.00
500,000.00
909,703.16
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
RENOVACION LICENCIA FORTIGATE 100 E A 1 AÑO
2
UD
60,000
160,906.87
321,813.74
0.00
0
0.00
0.00
120,000.00
321,813.74
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
RENOVACION LICENCIA 24/7 ENTERPRISE
1
UD
160,000
451,884.42
451,884.42
0.00
0
0.00
0.00
160,000.00
451,884.42
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
RENOVACION LICENCIA KASPERSKY ENDPOINT SECURITY CLOUD 100 PLUS
100
UD
2,200
1,360.05
136,005.00
0.00
0
0.00
0.00
220,000.00
136,005.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/12/2023_12_38 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
SDS-DAF-CM-2023-0042 ACTA DE ADJUDICACION.pdf
SDS-DAF-CM-2023-0042 ACTA DE ADJUDICACION.pdf
Download
SDS-2023-00087 ITCOMM SOLUTIONS SRL.pdf
SDS-2023-00087 ITCOMM SOLUTIONS SRL.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
909,703.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
909,703.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE RENOVACION DE LICENCIAS
909,703.16
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703255891745cBhID
1
909,703.16
DOP
Vencido
Link