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.430760   Contract reference ADESS-2020-00090   Contract description: Solicitud Renovación soporte FortiMail, Forticare y Reemplazo Enrutador CUBE, Dpto. de Tecnología   Type of Contract Goods   Contract Start: 18/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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 ADESS-DAF-CM-2020-0006   Request Title Solicitud Renovación soporte FortiMail, Forticare y Reemplazo Enrutador CUBE, Dpto. de Tecnología   Description Solicitud Renovación soporte FortiMail, Forticare y Reemplazo Enrutador CUBE, Dpto. de Tecnología   Business Operation Tecnologia   Reply Reference 360ST-ADESS-DAF-CM-2020-0006   Type of Contract GoodsDominicana   Contract Value 495,565.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,971.00 0.00 75,594.78 0.00 374,992.20 495,565.78         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 Enrutador Cube y soporte para enrutador 1 UD 374,992.2 419,971 419,971.00 0.00 18 75,594.78 0.00 374,992.20 495,565.78 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 Compras_12/3/2020_7_33 p.m..Pdf Download CUOTA#86-2020.pdf CUOTA#86-2020.pdf Download adjudicacion#2020-0006.pdf adjudicacion#2020-0006.pdf Download ordendecompras#2020-00090.pdf ordendecompras#2020-00090.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 Budget Total Value 561,724.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 374,992.20  DOP ---- View 2.6.8.3.01 186,732.29  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 2020 56 2020 186,732.99  DOP Vencido aprop#62.pdf (View History)