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.468503   Contract reference DIGECOG-2020-00094   Contract description: Renovación de Licencia Fortinet para uso de la Institución   Type of Contract Goods   Contract Start: 10/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2020-0018   Request Title Renovación de Licencia Fortinet para uso de la Institución   Description Renovación de Licencia Fortinet para uso de la Institución   Business Operation Departamento de Informática   Reply Reference Adexus_EXT   Type of Contract GoodsDominicana   Contract Value 332,282.71 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 10/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,595.52 0.00 50,687.19 0.00 316,000.00 332,282.71         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 43232101 - Software de di(...)43232101 - Software de diseño de patrones 2.6.8.3.01 Renovación de Licencia Fortinet por Un Año 1 UD 316,000 281,595.52 281,595.52 0.00 18 50,687.19 0.00 316,000.00 332,282.71 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_10/8/2020_5_00 p.m..Pdf Download EG1597084697330eSUDU.pdf EG1597084697330eSUDU.pdf Download Acta Simple de Adjudicacion CM-18.pdf Acta Simple de Adjudicacion CM-18.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 316,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 316,000.00  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 EG15956071324765k4B3 2 332,282.71  DOP Vencido Link