1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.415716
Contract reference
CNZFE-2020-00005
Contract description:
ADQUISICIÓN SERVICIOS WATCHGUARD FIREBOX M370
Type of Contract
Goods
Contract Start:
22/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CNZFE-MAE-PEUR-2020-0001
Request Title
ADQUISICIÓN SERVICIOS WATCHGUARD FIREBOX M370
Description
ADQUISICIÓN SERVICIOS WATCHGUARD FIREBOX M370
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
COTIZACIÓN CONSULTORES EN SEGURIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
684,093.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
579,740.50
0.00
104,353.29
0.00
690,000.00
684,093.79
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
43232202 - Software de ma
(...)
43232202 - Software de manejo de documentos
2.6.8.3.01
SERVICIOS WATCHGUARD FIREBOX M370
1
UD
690,000
579,740.5
579,740.50
0.00
18
104,353.29
0.00
690,000.00
684,093.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION PE-0001.pdf
ACTA ADJUDICACION PE-0001.pdf
Download
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Download
RPE CONSULTORES EN SEGURIDAD.Pdf
RPE CONSULTORES EN SEGURIDAD.Pdf
Download
DGII CONSULTORES EN SEGURIDAD TECNOLOGICA..pdf
DGII CONSULTORES EN SEGURIDAD TECNOLOGICA..pdf
Download
TSS CONSULTORES EN SEGURIDAD TECNOLOGICA.pdf
TSS CONSULTORES EN SEGURIDAD TECNOLOGICA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/1/2020_5_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
690,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
690,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
684,093.79
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf