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.366703   Contract reference PAFI-2019-00093   Contract description: PAFI-2019-00093   Type of Contract Services   Contract Start: 06/09/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 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-08-ProcesosExcepcion   Request Reference PAFI-CCC-PEPU-2019-0005   Request Title Contratación de empresa para la administración y configuración seguridad de equipos CHECKPOINT.   Description Contratación de empresa para la administración y configuración seguridad de equipos CHECKPOINT.   Business Operation Tecnología   Reply Reference ASYSTEC_EXT   Type of Contract ServicesDominicana   Contract Value 3,911,700 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 26/09/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,315,000.00 0.00 596,700.00 0.00 5,100,000.00 3,911,700.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Administracion y configuracion seguridad de equipos CHECPOINT 1 UD 5,100,000 3,315,000 3,315,000.00 0.00 18 596,700.00 0.00 5,100,000.00 3,911,700.00 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_06/09/2019_02_46 p.m..Pdf Download Acto de adjudicacion CHECKPOINT.pdf Acto de adjudicacion CHECKPOINT.pdf Download Cuota comprometer CHECKPOINT.pdf Cuota comprometer CHECKPOINT.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 3,911,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 3,911,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,911,700.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565011023223w15D8 1 3,911,700.00  DOP Vencido Cuota comprometer.pdf 2021 1 1 1.00  DOP Vencido Cuota comprometer CHECKPOINT.pdf