1. General Information
|
2. Conditions
|
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.232254
Contract reference
PROMESECAL-2018-00081
Contract description:
Type of Contract
Goods
Contract Start:
07/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 16:00:00
((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-08-ProcesosExcepcion
Request Reference
PROMESECAL-CCC-PEPU-2018-0004
Request Title
Renovación de Licencias de la Solución Check Point.
Description
Renovación de Licencias de la Solución Check Point.
Business Operation
Adm. de Proyectos Depto de Tecnología de la Información y Comunicación
Reply Reference
Asystec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
516,699.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.424352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
437,881.21
0.00
78,818.62
0.00
438,983.05
516,699.83
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación de Licencias de la Solución Check Point
1
UD
438,983.05
437,881.21
437,881.21
0.00
18
78,818.62
0.00
438,983.05
516,699.83
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_08/03/2018_05_16 p.m..Pdf
Download
Contrato. Asystec.pdf
Contrato. Asystec.pdf
Download
Cuota. Asystec.pdf
Cuota. Asystec.pdf
Download
Budget Setting
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AB8B749DC89CC6475038C9D330077D578E98347B918334323D04E6E09064773D