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.369662
Contract reference
APORDOM-2019-00023
Contract description:
EQUIPOS Y RENOVACION DE LICENCIAS FORTIGATE.
Type of Contract
Goods
Contract Start:
16/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2019-0017
Request Title
EQUIPOS YRENOVACION DE LICENCIASFORTIGATE
Description
EQUIPOS YRENOVACION DE LICENCIASFORTIGATE
Business Operation
Direccion de Tecnologia
Reply Reference
EQUIPOS YRENOVACION DE LICENCIASFORTIGATE - ITGES_
Type of Contract
GoodsDominicana
Contract Value
438,818.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.764221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,880.45
0.00
66,938.48
0.00
490,000.00
438,818.93
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
EQUIPO FG-200E-BDL Y SU RENOVACION DE LICENCIA FORTIGATE POR UN (1) AÑO. SERIAL: FG200B3912604980.
1
UD
250,000
254,745.6
254,745.60
0.00
18
45,854.21
0.00
250,000.00
300,599.81
2
43222501 - Equipo de segu
(...)
43222501 - Equipo de seguridad de red cortafuegos (firewall)
2.6.5.5.01
EQUIPO FG-30E-BDL Y SU RENOVACION DE LICENCIA FORTIGATE POR UN (1) AÑO. SERIALES:FGT40C3912036129, FGT40C3913001187, FGT40C3913001463.
3
UD
50,000
22,091.22
66,273.66
0.00
18
11,929.26
0.00
150,000.00
78,202.92
3
43222501 - Equipo de segu
(...)
43222501 - Equipo de seguridad de red cortafuegos (firewall)
2.6.5.5.01
RENOVACION LICENCIA FORTIGATE-60D. SERIALES: FGT60D4614074025, FGT60D4615012883, FGT60D4615012937.
3
UD
30,000
16,953.73
50,861.19
0.00
18
9,155.01
0.00
90,000.00
60,016.20
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 Compras_12/09/2019_03_41 p.m..Pdf
Download
OC
OC.pdf
Download
CERT. FONDOS
CERT. FONDOS.jpg
Download
ACTA ADJ.
ACTA ADJ..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
490,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
490,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
30-2019
1
650,000.00
DOP
Vencido
CERT. FONDOS.jpg