1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.143014
Contract reference
CNSS-2016-00001
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CNSS-UC-CD-2016-0001
Request Title
Renovación Licencias MacAfee de la contraloría de la Seguridad Social
Description
Renovación Licencias MacAfee de la contraloría de la Seguridad Social, durante el período agosto 2016-Agosto 2018.
Business Operation
Lic. Enrique Cabrera
Reply Reference
GRUPO TECNOLÓGICO ADEXSUS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
27,004.03 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
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.121601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,446.36
4,561.59
4,119.26
0.00
32,386.74
27,004.03
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
43232305 - Software de re
(...)
43232305 - Software de reportes de bases de datos
2.6.8.3.01
Renovación Licencias Mcafee de la Contraloría Período Agosto 2016-Agosto 2018
22
UD
978.67
829.38
18,246.36
25
4,561.59
18
2,463.26
0.00
21,530.74
16,148.03
1
43232305 - Software de re
(...)
43232305 - Software de reportes de bases de datos
2.6.8.3.01
Servicios de Instalación y configuración
1
UD
10,856
9,200
9,200.00
0.00
18
1,656.00
0.00
10,856.00
10,856.00
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 Servicios_18/08/2016_03_52 p.m..Pdf
Download
Budget Setting
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23B14E96ADFB2F87A8E2241481BDD6E6AF9E728F9BB43B32A63CADF63C5B3475_new