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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291511
Contract reference
ONE-2019-00001
Contract description:
FORTIGATE 1 Y 11
Type of Contract
Services
Contract Start:
03/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2019 18:00:00
((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
ONE-CCC-PEEX-2019-0001
Request Title
FORTIGATE 1 Y 11
Description
FORTIGATE 1 Y 11
Business Operation
Recursos Humanos
Reply Reference
FORTIGATE 1 Y 11_EXT
Type of Contract
ServicesDominicana
Contract Value
109,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
REALIZADO POR EL EMPLEADO ROBERT CUSTODIO, ADMINISTRADOR DE REDES DEL DEPTO. DE TECNOLOGIA. CON ESTA ORDEN SE ESTA NORMALIZANDO EL PAGO DE ESTE SERVICIO A SOLICITUD DE LA CONTRALORIA GENERAL YA QUE
Catalogue Items
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1
DO1.PCCNTR.607703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,850.00
0.00
0.00
0.00
10,985,040.00
109,850.00
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
FORTIGATE 1 Y 11
1
UD
10,985,040
109,850
109,850.00
0.00
0.00
0.00
10,985,040.00
109,850.00
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_03/01/2019_03_59 p.m..Pdf
Download
Budget Setting
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610F6D82E387888468093137DBE2C46539425A0585DCA346DA5992A192348D4A