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.825931
Contract reference
INAPA-2024-00030
Contract description:
ADQUISICIÓN DE ANTIVIRUS PARA SER UTILIZADO A NIVEL NACIONAL EN EL INAPA
Type of Contract
Goods
Contract Start:
20/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2027 18:00:00
((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
INAPA-CCC-CP-2023-0026
Request Title
ADQUISICIÓN DE ANTIVIRUS PARA SER UTILIZADO A NIVEL NACIONAL EN EL INAPA
Description
"ADQUISICIÓN DE ANTIVIRUS PARA SER UTILIZADO A NIVEL NACIONAL EN EL INAPA"
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA ITGES INAPA-CCC-CP-2023-0026
Type of Contract
GoodsDominicana
Contract Value
4,877,663.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1755612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,877,663.61
0.00
0.00
0.00
5,100,000.00
4,877,663.61
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
Adquisición Antivirus (20000 Licencias INcluye Implementacion)
1
UD
5,100,000
4,877,663.61
4,877,663.61
0.00
0
0.00
0.00
5,100,000.00
4,877,663.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO 1.pdf
CONTRATO 1.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ACTA DE NOTARIO CP 26.pdf
ACTA DE NOTARIO CP 26.pdf
Download
INforme Economico CP-26.pdf
INforme Economico CP-26.pdf
Download
ACTO ADM 146 CP26.pdf
ACTO ADM 146 CP26.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
4,877,663.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
4,877,663.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ANTIVIRUS PARA SER UTILIZADO A NIVEL NACIONAL EN EL INAPA
4,877,663.61
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708114595357zU4kq
1
4,877,663.61
DOP
Vencido
Link