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.367158   Contract reference PAFI-2019-00081   Contract description: PAFI-2019-00081   Type of Contract Services   Contract Start: 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PAFI-DAF-CM-2019-0019   Request Title Renovación soporte y mantenimiento de FORTIGATE.   Description Renovación soporte y mantenimiento de FORTIGATE.   Business Operation Tecnología   Reply Reference Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 839,180.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,170.24 0.00 128,010.64 0.00 1,025,000.00 839,180.88         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Renovacion sorporte y mantenimineto de FORTIGATE 2 UD 512,500 355,585.12 711,170.24 0.00 18 128,010.64 0.00 1,025,000.00 839,180.88   Mis observaciones:FORTIGATE-800C Unified (UTM) protection (FortiCare plus Application Control, IPS, AV Web filtering and Antispam, Fortisandbox Cloud). Seriales: FG800C3915801589 y FG800C3915801995. Soporte por año de contrato.     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_11/07/2019_07_07 p.m..Pdf Download informe de adjudicacion.pdf informe de adjudicacion.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 839,180.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 839,180.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 839,180.88  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1562949181327NGACF 1 839,180.88  DOP Vencido Cuota comprometer.pdf