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.402548   Contract reference OISOE B&S-2019-00233   Contract description: SOFTWARE DE BACKUP Y RENOVACIÓN DE LICENCIA FORTIGATE POR UN AÑO, PARA LA OISOE.   Type of Contract Goods   Contract Start: 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 17:00:00 ((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 OISOE B&S-CCC-CP-2019-0009   Request Title COMPRA DE UN SOFTWARE DE BACKUP, LIBRERÍA DE BACKUP Y UNA RENOVACIÓN DE LICENCIA FORTIGATE POR UN AÑO, PARA LA OISOE   Description COMPRA DE UN SOFTWARE DE BACKUP, LIBRERÍA DE BACKUP Y UNA RENOVACIÓN DE LICENCIA FORTIGATE POR UN AÑO, PARA LA OISOE   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference Seti & Sidif Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 506,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,000.00 0.00 77,220.00 0.00 1,200,000.00 506,220.00         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 43233415 - Software de re(...)43233415 - Software de respaldo o archivo 2.3.9.2.01 SOFTWARE DE BACKUP 1 UD 750,000 132,000 132,000.00 0.00 18 23,760.00 0.00 750,000.00 155,760.00         2 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 RENOVACION DE LICENCIA FORTIGATE POR UN AÑO 1 UD 450,000 297,000 297,000.00 0.00 18 53,460.00 0.00 450,000.00 350,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRA-FP-003-2019 CONTRATO_0001.pdf COMPRA-FP-003-2019 CONTRATO_0001.pdf Download RESOLUCION NUM. 54-2019 DE ADJUDICACION.pdf RESOLUCION NUM. 54-2019 DE ADJUDICACION.pdf Download CUOTA PARA COMPROMETER - SETI & SIDIF DOMINICANA.pdf CUOTA PARA COMPROMETER - SETI & SIDIF DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1, 1 Budget Total Value 3,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,750,000.00  DOP ---- View 2.6.8.3.01 450,000.00  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 EG1567440246732HsRxD 1652 3,200,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf