1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473280
Contract reference
FAD-2020-00497
Contract description:
Adquisicion de Licencia de Firewall
Type of Contract
Goods
Contract Start:
29/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2020 17:00:00
((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
FAD-DAF-CM-2020-0206
Request Title
Adquisición de Licencia de Firewall
Description
Adquisición de Licencia de Firewall
Business Operation
Computo
Reply Reference
Oferta de Licencia_EXT
Type of Contract
GoodsDominicana
Contract Value
767,684.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la Dirección de tecnología de la información y comunicación, aprobado mediante oficio No. 15144, de fecha 04/09/2020, del Comandante General, FARD.
Catalogue Items
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1
DO1.PCCNTR.992414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,580.00
0.00
117,104.40
0.00
950,000.00
767,684.40
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
FortiGate-400E Hardware plus 3 year 24x7 FortiCare and FortiGuard Unified (UTM) Protection 18 x GE, RJ ports (including 1x MGMT port, 1 X HA port, 16 x switch ports), 16x GE SFP slots, SPU NP6 and CP9 hardware accelerated
1
UD
950,000
650,580
650,580.00
0.00
18
117,104.40
0.00
950,000.00
767,684.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso de sofware.pdf
compromiso de sofware.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2020_7_08 p.m..Pdf
Download
Orden No. 0206.pdf
Orden No. 0206.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
950,000.00
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
21650
1
1,100,000.00
DOP
Vencido
Existencia para compra de licencia firewall.pdf