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.469829   Contract reference IGNJJHM-2020-00034   Contract description: Adquisición de Licencias   Type of Contract Goods   Contract Start: 07/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 09:00:00 ((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 IGNJJHM-DAF-CM-2020-0009   Request Title Adquisición de Licencias y Baterías   Description Adquisición de Licencias y Baterías   Business Operation Departamento de Tecnologia   Reply Reference IGNJJHM-DAF-CM-2020-0009 Adquisición de Licencias   Type of Contract GoodsDominicana   Contract Value 48,777.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,337.00 0.00 7,440.66 0.00 74,250.00 48,777.66         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Fortinet FortiClient Tiered 75 UD 990 551.16 41,337.00 0.00 18 7,440.66 0.00 74,250.00 48,777.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0009 .pdf ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0009 .pdf Download Informe Técnico IGNJJHM-DAF-CM-2020-0009 .pdf Informe Técnico IGNJJHM-DAF-CM-2020-0009 .pdf Download Informe Económico IGNJJHM-DAF-CM-2020-0009 s.pdf Informe Económico IGNJJHM-DAF-CM-2020-0009 s.pdf Download 452.pdf 452.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2020_3_21 p.m..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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 388,000.00  DOP ---- View 2.3.9.6.01 12,000.00  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 430 2020 400,000.00  DOP Vencido Cert. Apropiación Prepuestaria.pdf