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.867038   Contract reference INAP-2024-00076   Contract description: Adquisición de Licencias Antivirus McAfee para uso de la institución el inap   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-DAF-CD-2024-0045   Request Title Adquisicion de Licencias Antivirus McAfee para uso de la institucion el inap   Description Adquisición de Licencias Antivirus McAfee para uso de la institucion el inap   Business Operation Departamento de Informatica   Reply Reference Adquisición de Licencias Antivirus McAfee para uso   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 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.1856026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de Antivirus McAfee 200 UD 1,170 1,170 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00   Mis observaciones:INCLUYE: 1yr subscription with 1yr business software support license:per user11-250 DELIVERABLE:SOTWARE AS A SERVICES (SAAS) WITH ACTIVATION EMAIL:MANAGEMENT: MCAFEE MVISION ENPOINT FOR WINDOWS 10 ONLY MCAFEE ENDPOINT SRECURITY ENS FOR WINDOWS (INCLUDES ADAPTIVE THREART PROTECTION (ATP) MCAFEE ENDOPOINT SECURITY ( ENS9 FOR MACOS, AND MCAFEE ENDPOINT SECURITY ENS FOR LINUX GRANT 17864305-NAI INCLUYE PLAN DE SOPORTE EXPERTO LOCAL CSTICA-SILVER POR 1AÑOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0045.pdf cuota 0045.pdf Download acta adjudicacion 0045.pdf acta adjudicacion 0045.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2024_7_19 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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 234,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 90   Transferencia 234,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719601051686zH5U7 1 234,000.00  DOP Vencido Link