1. General Information
|
2. Conditions
|
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.449605
Contract reference
DGII-2020-00205
Contract description:
ADQUSICIÓN DE 200 LICENCIAS DE TÓKEN DE SOFTWARE FORTITOKEN PARA FIREWALLS FORTINET - ACCESOS VPN A PERSONAL DE DGII (CONTINGENCIA COVID19)”.
Type of Contract
Goods
Contract Start:
18/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2020 13:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2020-0097
Request Title
ADQUSICIÓN DE 200 LICENCIAS DE TÓKEN DE SOFTWARE FORTITOKEN PARA FIREWALLS FORTINET - ACCESOS VPN A PERSONAL DE DGII (CONTINGENCIA COVID19)”.
Description
DQUSICIÓN DE 200 LICENCIAS DE TÓKEN DE SOFTWARE FORTITOKEN PARA FIREWALLS FORTINET - ACCESOS VPN A PERSONAL DE DGII (CONTINGENCIA COVID19)”.
Business Operation
Gerencia de Tecnología
Reply Reference
IT Global Enterprise Services, INC _EXT
Type of Contract
GoodsDominicana
Contract Value
250,977.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.939101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,692.50
0.00
38,284.65
0.00
300,000.00
250,977.15
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
2.6.8.3.01
Licencias deTóken de SofwareForti-token paraFirewallss Fortinet-Acceso VPN.
200
UD
1,500
1,063.46
212,692.50
0.00
18
38,284.65
0.00
300,000.00
250,977.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2020_12_38 p.m..Pdf
Download
Acta Simple de Adjudicación.pdf
Acta Simple de Adjudicación.pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
DGII-DAF-CM-2020-0097 Evaluación Técnica.pdf
DGII-DAF-CM-2020-0097 Evaluación Técnica.pdf
Download
DGIIDAFCM20200097OrdendeCompras.pdf
DGIIDAFCM20200097OrdendeCompras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
300,000.00
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
CF-CM-2020-0255
1
300,000.00
DOP
Vencido
Certificación de Fondos Decreto 137-20.pdf.pdf