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.454274   Contract reference CONANI-2020-00333   Contract description: “Contratación de los servicios de renovación licenciamiento Watchguard”   Type of Contract Services   Contract Start: 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2020-0015   Request Title “Contratación de los servicios de renovación licenciamiento Watchguard”   Description “Contratación de los servicios de renovación licenciamiento Watchguard”   Business Operation Departamento Gestión Territorial   Reply Reference Consultores En Seguridad Tecnológica e Informática   Type of Contract ServicesDominicana   Contract Value 1,043,875.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,640.00 0.00 159,235.20 0.00 1,107,751.99 1,043,875.20         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 servicios de renovación Watchguard (verificar especificaciones técnica de la ficha) 1 UD 1,107,751.99 884,640 884,640.00 0.00 18 159,235.20 0.00 1,107,751.99 1,043,875.20 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_30/6/2020_9_23 p.m..Pdf Download CUOTA COMPRA MENOR CM-2020-0015.pdf CUOTA COMPRA MENOR CM-2020-0015.pdf Download ACTA DE ADJUDICACION CM-2020-00015.pdf ACTA DE ADJUDICACION CM-2020-00015.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 1,107,751.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,107,751.99  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 2297 1 1,288,914.00  DOP Vencido CERTIFICACION FONDOS CM-2020-0015.pdf