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.401848   Contract reference Hosp. Juan Bosch-2019-00753   Contract description: Hosp. Juan Bosch-2019-00753   Type of Contract Goods   Contract Start: 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 12:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2019-0268   Request Title LICENCIAMIENTO PARA FORTIGATE UN AÑO UTM   Description LICENCIAMIENTO PARA FORTIGATE UN AÑO UTM   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference OFERTA EXTERNA H Y H SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 269,688.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,549.70 0.00 41,138.95 0.00 200,000.00 269,688.65         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIAMIENTO DEL FORTIGATE 300E 1 UD 200,000 228,549.7 228,549.70 0.00 18 41,138.95 0.00 200,000.00 269,688.65 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2019_2_25 p.m..Pdf Download cuota switch.tif cuota switch.tif Download Informe Final_27_11_2019_5_49 p.m.SWITHC.Pdf Informe Final_27_11_2019_5_49 p.m.SWITHC.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,688.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 269,688.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 269,688.65  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 269,688.65  DOP Vencido switch cuot.tif