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.257846
Contract reference
INAP-2018-00073
Contract description:
Type of Contract
Goods
Contract Start:
24/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0056
Request Title
ADQ. DE LICENCIA McAFee, PARA LA PROTECCION DE LOS EQUIPOSS INFORMATICOS DEL INAP
Description
ADQ. DE LICENCIA McAFee, PARA LA PROTECCION DE LOS EQUIPOSS INFORMATICOS DEL INAP.
Business Operation
Departamento de Informatica
Reply Reference
ADEXSUS_EXT
Type of Contract
GoodsDominicana
Contract Value
103,998.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
24/08/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2018 14:00:00
((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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.513066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,134.62
0.00
15,864.23
0.00
88,134.62
103,998.85
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
MFE EP THREAT PROTECTION 1 YR GL RENOVACION MCAFEE 07-22-2018 HASTA 07-21-2019
101
UD
436.31
436.31
44,067.31
0.00
18
7,932.12
0.00
44,067.31
51,999.43
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
MFE EP THREAT PROTECTION 1 YR GL RENOVACION MCAFEE 07-22-2019 HASTA 07-21-2020
101
UD
436.31
436.31
44,067.31
0.00
18
7,932.12
0.00
44,067.31
51,999.43
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_02/08/2018_10_29 p.m..Pdf
Download
adesu.pdf
adesu.pdf
Download
Budget Setting
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90DC776ABF99F88693696DC3B31BE33B682E3C37A962DA9B99EF22BA847DA5DA