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.404843   Contract reference CONAVIHSIDA-2019-00168   Contract description: RENOVACION SOPORTE FORTIGATE   Type of Contract Services   Contract Start: 26/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CONAVIHSIDA-CCC-PEEX-2019-0003   Request Title RENOVACION SOPORTE FORTIGATE 200E FG-200E-BDL, HARDWARE PLUS 1 AÑO 8X5 FORTIGATE AND FORTIGUARD TUM PROTECTION   Description RENOVACION SOPORTE FORTIGATE 200E FG-200E-BDL, HARDWARE PLUS 1 AÑO 8X5 FORTIGATE AND FORTIGUARD TUM PROTECTION   Business Operation Tecnología de la Información   Reply Reference MULTICOMPUTOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 149,529.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.817921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,720.00 0.00 22,809.60 0.00 170,000.00 149,529.60         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 RENOVACION SOPORTE FORTIGATE 200E FG-200E-BDL, HARDWARE PLUS 1 AÑO 8X5 FORTIGATE AND FORTIGUARD TUM PROTECTION 1 UD 170,000 126,720 126,720.00 0.00 18 22,809.60 0.00 170,000.00 149,529.60 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 Servicios_11/12/2019_3_06 p.m..Pdf Download Certificacion de cuota -MULTICOMPUTOS SRL RD$ 149529.60.pdf Certificacion de cuota -MULTICOMPUTOS SRL RD$ 149529.60.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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 170,000.00  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 1342 1 170,000.00  DOP Vencido C