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.350270   Contract reference DEPRIDAM-2019-00533   Contract description: Req. No. 8343 Renovación de licencia Fortinet.   Type of Contract Goods   Contract Start: 16/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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 DEPRIDAM-UC-CD-2019-0372   Request Title Req. No. 8343 Renovación de licencia Fortinet.   Description Req. No. 8343 Renovación de licencia Fortinet.   Business Operation Dpto. de Tecnologia   Reply Reference Oferta externa Multicomputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,160.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.690551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,254.45 0.00 13,905.80 0.00 91,500.00 91,160.25         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 licencia Fortinet 3 años 1 UD 91,500 77,254.45 77,254.45 0.00 18 13,905.80 0.00 91,500.00 91,160.25 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 8343 fondos.pdf Req. No. 8343 fondos.pdf Download Req. No. 8343 informe final.pdf Req. No. 8343 informe final.pdf Download Contract Technical Document Mappings Orden de Servicios_14/05/2019_08_57 p.m..Pdf Download Budget Setting   Back To Top 30CD957878453470E39616FE04ECBD0D64FF5981F89D380C7739E4954E6EF876