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.211928
Contract reference
INAVI-2018-00007
Contract description:
Type of Contract
Goods
Contract Start:
12/02/2018 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2018-0002
Request Title
ANTIVIRUS KASPERKY SECURITY FOR BUSINESS-SELECT LATIN AMERICA EDITION 150-249 NODE
Description
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
KASPERSKY
Type of Contract
GoodsDominicana
Contract Value
146,343.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/02/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2018 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.401307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,020.00
0.00
22,323.60
0.00
156,000.00
146,343.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201601 - Carcasas de co
(...)
43201601 - Carcasas de computadoras
2.3.9.8.01
ANTIVIRUS KASPERKY ENDPOINT SECURITY FOR BUSINESS-SELECT LATIN AMERICA EDITION 150-149 NODE
156
UD
1,000
795
124,020.00
0.00
18
22,323.60
0.00
156,000.00
146,343.60
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 Compras_12/02/2018_03_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/02/2018_03_44 p.m..Pdf
Download
Budget Setting
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A73890C73B66C0482B465B3CFAA51AC72A043DC32CEFFB86277A8F8E24FB70C7