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.388607   Contract reference DIAPE-2019-00098   Contract description: Adquisicion de Renovacion de Licencia del Sistema de Seguridad Informatica   Type of Contract Goods   Contract Start: 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 DIAPE-DAF-CM-2019-0026   Request Title Adquisicion de Licencia de Sistema de Seguridad   Description Adquisicion de Licencia de Sistema de Seguridad para ser utilizada por el Depto. de Tecnologia   Business Operation Departamento de Tecnología   Reply Reference Oferta No.1_EXT   Type of Contract GoodsDominicana   Contract Value 106,849.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras 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.783057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,530.00 15,979.50 16,299.09 0.00 160,000.00 106,849.59         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 43231507 - Software de ma(...)43231507 - Software de manejo de proyectos 2.6.8.3.01 Licencia WATCHGUARD 525 1 1 UD 160,000 106,530 106,530.00 15 15,979.50 18 16,299.09 0.00 160,000.00 106,849.59   Mis observaciones:Renovación de la licencia de sistemas de seguridad Informática WatchGuard XTM 525 1     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_16/10/2019_07_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta Simple de apertura de oferta.pdf Acta Simple de apertura de oferta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 160,000.00  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 EG1568215349809AEmPR 1 160,000.00  DOP Vencido Certificacion de Apropiacion.txt