1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.431666
Contract reference
CNE-2020-00145
Contract description:
Servicio de configuracion VPN Firewall Fortinet 60E
Type of Contract
Services
Contract Start:
23/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2020 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-02-ComprasDebajoUmbral
Request Reference
CNE-UC-CD-2020-0101
Request Title
Servicio de configuracion VPN Firewall Fortinet 60E
Description
Servicio de configuración de VPN Firewall Fortinet 60E, este requerimiento se hace para hacer la reconfiguración de la VPN del Firewall que se encuentra en la oficina Regional Sur (Azua) la cual restablecerá la comunicación Azua -Santo Domingo, esta solicitud se hace a requerimiento del departamento de Tecnología de la Información. Ver anexo.
Business Operation
Departamento de Tecnología de la Información
Reply Reference
CNE-UC-CD-2020-0101_EXT
Type of Contract
ServicesDominicana
Contract Value
18,949.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
23/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Pago 100% con la orden de compra.
Catalogue Items
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1
DO1.PCCNTR.874403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,059.00
0.00
2,890.62
0.00
22,000.00
18,949.62
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
43233203 - Software de ma
(...)
43233203 - Software de manejo de seguridad de red o de redes privadas virtuales vpn
2.6.8.3.01
Servicio de configuración de VPN Firewall Fortinet 60E
1
UD
22,000
16,059
16,059.00
0.00
18
2,890.62
0.00
22,000.00
18,949.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_CD-2020-0101.Pdf
Informe Final_CD-2020-0101.Pdf
Download
CERT 2020 0101_0016_200412115528_001.pdf
CERT 2020 0101_0016_200412115528_001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2020_4_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
22,000.00
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
2020
2112
1
22,000.00
DOP
Vencido
CERT 2020 0101_0016_200412115528_001.pdf