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.472422   Contract reference CECANOT-2020-00288   Contract description: DQUISICIÓN DE EQUIPO INFORMÁTICO (WATCHGUARD FIREBOX)   Type of Contract Goods   Contract Start: 25/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 08:00:00 ((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 CECANOT-DAF-CM-2020-0163   Request Title ADQUISICIÓN DE EQUIPO INFORMÁTICO (WATCHGUARD FIREBOX)   Description ADQUISICIÓN DE EQUIPO INFORMÁTICO (WATCHGUARD FIREBOX)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2020-0163   Type of Contract GoodsDominicana   Contract Value 373,558.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.995515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,575.00 0.00 56,983.50 0.00 476,000.00 373,558.50         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 43201605 - Expansores 2.6.1.3.01 ADQUISICIÓN DE EQUIPO INFORMÁTICO (WATCHGUARD FIREBOX) 1 UD 476,000 316,575 316,575.00 0.00 18 56,983.50 0.00 476,000.00 373,558.50 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_18/9/2020_2_43 p.m..Pdf Download CUOTA FAREBOX.pdf CUOTA FAREBOX.pdf Download ACTA FAREBOX.pdf ACTA FAREBOX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 476,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 476,000.00  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 EG1600179928450GLs6a 103833 476,000.00  DOP Vencido CERTIFICACION LICENCIAS WATCHGARD.pdf