1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.904626
Contract reference
CAMARA CUENTAS-2024-00219
Contract description:
PCB-CM-3977 RENOVACION LICENCIAMIENTO ANTIVIRUS WATCHGUARD EPDR PARA 650 USUARIOS
Type of Contract
Services
Contract Start:
18/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2024 00:00:00
((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
CAMARA CUENTAS-DAF-CM-2024-0046
Request Title
PCB-CM-3977 RENOVACION LICENCIAMIENTO ANTIVIRUS WATCHGUARD EPDR PARA 650 USUARIOS
Description
PCB-CM-3977 RENOVACION LICENCIAMIENTO ANTIVIRUS WATCHGUARD EPDR PARA 650 USUARIOS
Business Operation
Dirección de Tecnología de la Información
Reply Reference
CAMARA CUENTAS-DAF-CM-2024-0046
Type of Contract
ServicesDominicana
Contract Value
1,110,375.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1924314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,110,375.50
0.00
0.00
0.00
1,278,000.00
1,110,375.50
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
RENOVACION ANTIVIRUS WATCHGUARD EPDR PARA 650 USUARIOS
1
UD
1,278,000
1,110,375.5
1,110,375.50
0.00
0.00
0.00
1,278,000.00
1,110,375.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-2625 CSTISA.pdf
OC-2625 CSTISA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2024_3_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,110,375.50
DOP
Budget Appropriation Value
1,110,375.50
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,110,375.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
1,110,375.50
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
1,110,375.50
DOP
Aprobado
Certificación existencia de fondos - V1.pdf