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.333217   Contract reference ASDE-2019-00296   Contract description: ASDE-CCC-CP-2019-0023   Type of Contract Goods   Contract Start: 04/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2019 13:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2019-0023   Request Title SOLICITUD DE COMPRA, INSTALACIÓN Y CONFIGURACIÓN DE CORTA FUEGO   Description SOLICITUD DE COMPRA, INSTALACIÓN Y CONFIGURACIÓN DE CORTA FUEGO   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference ASDE FIREWALL   Type of Contract GoodsDominicana   Contract Value 1,927,648.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,633,600.50 0.00 294,048.09 0.00 1,950,000.00 1,927,648.59         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 CORTA FUEGO 2 UD 975,000 816,800.25 1,633,600.50 0.00 18 294,048.09 0.00 1,950,000.00 1,927,648.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apropiacion de fondos.pdf apropiacion de fondos.pdf Download Budget Setting   Back To Top 4D594E4EB04D882E3C384B2080C375DB5FD0EEE3FBC62BFB4B73D0DF0F1F1567