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.398938   Contract reference DGII-2019-00901   Contract description: Adquisición de Licencias del Software one-time password (Forti-tokens), incluye garantía y soporte   Type of Contract Services   Contract Start: 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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 DGII-DAF-CM-2019-0279   Request Title Adquisición de Licencias del Software one-time password (Forti-tokens), incluye garantía y soporte   Description DGII-DAF-CM-2019-0279: Adquisición de Licencias del Software one-time password (Forti-tokens), incluye garantía y soporte.   Business Operation Gerencia de Tecnología   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 413,867.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,734.76 0.00 63,132.26 0.00 200,000.25 413,867.02         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Licencias de software Forti token one-time password para Acceso vía VPN, servicios de garantía y soporte incluido. 75 UD 2,666.67 4,676.46 350,734.76 0.00 18 63,132.26 0.00 200,000.25 413,867.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIDAFCM20190279Orden de Compras 13238.pdf DGIIDAFCM20190279Orden de Compras 13238.pdf Download DGIIDAFCM20190279CertificacióndeFondos.pdf DGIIDAFCM20190279CertificacióndeFondos.pdf Download DGIIDAFCM20190279ActaSimple.pdf DGIIDAFCM20190279ActaSimple.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 200,000.25  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 CF-CM-2019-0942 1 200,000.25  DOP Vencido DGIIDAFCM20190279CertificacióndeFondos.pdf