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.263867   Contract reference ASDN-2018-00297   Contract description:   Type of Contract Services   Contract Start: 10/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2018-0149   Request Title SERVICIO DE LICENCIAMIENTO PARA ANTIVIRUS   Description SERVICIO DE LICENCIAMIENTO PARA ANTIVIRUS   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference OFERTA TRESA INTERNATIONAL,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 119,449.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,569.31 34,340.79 18,221.13 0.00 119,900.00 119,449.65         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 SERVICIOS DE LICENCIAMIENTO PARA ANTI VIRUS 150 UD 700 763.13 114,469.31 30 34,340.79 18 14,423.13 0.00 105,000.00 94,551.65         2 70141604 - Servicios de h(...)70141604 - Servicios de herbicidas 2.2.8.7.06 SERVICIO TÉCNICO PROFESIONAL PARA INSTALACIÓN 1 UD 14,900 21,100 21,100.00 0.00 18 3,798.00 0.00 14,900.00 24,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_05/10/2018_02_42 p.m..Pdf Download CERT.CUOTA COMPROMISO.pdf CERT.CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top 5B5A1EB9AE64F07817D81B8F9E6BE1CC9C7C6D3CE6FBA5012FB8FEF60AA5F612