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.472314   Contract reference DGII-2020-00333   Contract description: Adquisición de licencias Forti-token - accesos VPN a personal de DGII (remoto y teletrabajo).   Type of Contract Goods   Contract Start: 24/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 13:00:00 ((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 DGII-DAF-CM-2020-0157   Request Title Adquisición de licencias Forti-token - accesos VPN a personal de DGII (remoto y teletrabajo).   Description Adquisición de licencias Forti-token - accesos VPN a personal de DGII (remoto y teletrabajo).   Business Operation Gerencia de Tecnología   Reply Reference IT Global Enterprise Services, INC_EXT   Type of Contract GoodsDominicana   Contract Value 360,414.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,435.81 0.00 54,978.45 0.00 375,000.00 360,414.26         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 SOFTWARE ONE-TIME PASSWORD TOKEN FOR IOS, ANDROID AND WINDOWS PHONE MOBILE DIVICES PERPETUAL LICENSES FOR 250 USERS ELECTRONIC LICENSE CERTIFICATE. 1 UD 375,000 305,435.81 305,435.81 0.00 18 54,978.45 0.00 375,000.00 360,414.26 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_23/9/2020_1_31 p.m..Pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Evaluación técnica GTIC 231-2020 - Informe Tecnico 250 Fortitókens y anexos.pdf Evaluación técnica GTIC 231-2020 - Informe Tecnico 250 Fortitókens y anexos.pdf Download Orden de compra 13868 IT Global Enterprise Services INC.pdf Orden de compra 13868 IT Global Enterprise Services INC.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 360,414.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 360,414.26  DOP ---- View Payment Calendar ID Description Value Month Year 2020   cheque 360,414.26  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CF-CM-2020-0402 1 360,414.26  DOP Vencido Certificación de fondos.pdf (View History)