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.430453   Contract reference 911-2020-00046   Contract description: Renovación de Licenciamiento Fortigate 200D- DIGEIG para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Services   Contract Start: 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-02-ComprasDebajoUmbral   Request Reference 911-UC-CD-2020-0001   Request Title Renovación de Licenciamiento Fortigate 200D- DIGEIG para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Renovación de Licenciamiento Fortigate 200D- DIGEIG para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation Dirección de Tecnología   Reply Reference Oferta IQTEK Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 107,505.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,106.53 0.00 16,399.18 0.00 107,505.71 107,505.71         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 2.6.8.8.01 Firewall Renovación de Licencias Fortigate 200D, Serial FG200D4Q1681344, Por un año (ver especificaciones técnicas) 1 UD 107,505.71 91,106.53 91,106.53 0.00 18 16,399.18 0.00 107,505.71 107,505.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden Iqtek.pdf orden Iqtek.pdf Download certificacion de fondos.pdf certificacion de fondos.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 107,505.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 107,505.71  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 1 1 107,505.71  DOP Vencido certificacion de fondos.pdf