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.473441   Contract reference TSS-2020-00124   Contract description: Renovación Soporte Fortigate   Type of Contract Goods   Contract Start: 01/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-08-ProcesosExcepcion   Request Reference TSS-MAE-PEUR-2020-0001   Request Title Renovación Soporte Fortigate   Description Renovación Soporte Fortigate   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Fortigate - TSS-MAE-PEUR-2020-0   Type of Contract GoodsDominicana   Contract Value 746,678.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 632,778.62 0.00 113,900.15 0.00 1,142,193.86 746,678.77         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Renovación soporte Forticare por 1 año. 1 UD 1,142,193.86 632,778.62 632,778.62 0.00 18 113,900.15 0.00 1,142,193.86 746,678.77 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_30/9/2020_5_49 p.m..Pdf Download certificado de cuota #2463 MULTICOMPUTOS SRL.pdf certificado de cuota #2463 MULTICOMPUTOS SRL.pdf Download Informe .pdf Informe .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 1,142,193.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,142,193.86  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 EG1599755394421c3qNe 2372 1,142,193.86  DOP Vencido certificado de apropiacion #2372 Renovacion soporte equipos fortigate.pdf