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.436008   Contract reference MERCADOM-2020-00075   Contract description: licencia   Type of Contract Services   Contract Start: 16/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 13:00:00 ((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 MERCADOM-UC-CD-2020-0081   Request Title servicio de licencia de firewall   Description servicio de licencia de firewall   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-UC-CD-2020-0081 servicio de licencia de f   Type of Contract ServicesDominicana   Contract Value 27,882.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.895601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,628.91 0.00 4,253.20 0.00 44,500.00 27,882.11         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Licencia Fortinet fofticare plus nofw.av. filtrado web y antispam 1 UD 40,000 21,628.91 21,628.91 0.00 18 3,893.20 0.00 40,000.00 25,522.11         2 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 Servicio y asistencia técnica 1 UD 4,500 2,000 2,000.00 0.00 18 360.00 0.00 4,500.00 2,360.00 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_16/4/2020_1_34 p.m..Pdf Download CERTIFICACION DE FONDO LICENCIA DE FIREWALL.pdf CERTIFICACION DE FONDO LICENCIA DE FIREWALL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 40,000.00  DOP ---- View 2.6.1.3.01 4,500.00  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 0081 81 44,500.00  DOP Vencido CERTIFICACION DE FONDO LICENCIA DE FIREWALL.pdf