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.473465   Contract reference CDEEE-2020-00136   Contract description: COMPRA DE DOS (2) TRADE UP FORTIGATE FIREWALL   Type of Contract Goods   Contract Start: 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2019-0037   Request Title CDEEE-CCC-CP-2019-0037 COMPRA DE DOS (2) TRADE UP FORTIGATE FIREWALL.   Description COMPRA DE DOS (2) TRADE UP FORTIGATE FIREWALL.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference IP EXPERT IPX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,817,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,567.80 0.00 277,302.20 0.00 1,997,504.00 1,817,870.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Trade up Firewall 2 UD 998,752 770,283.9 1,540,567.80 0.00 1,540,567.8 18 277,302.20 0.00 1,997,504.00 1,817,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO CDEEE-CCC-CP-2019-0037 Compra de dos (2) trade up fortigate firewall..pdf PEDIDO CDEEE-CCC-CP-2019-0037 Compra de dos (2) trade up fortigate firewall..pdf Download Resolución adjudicación No.28-2020.pdf Resolución adjudicación No.28-2020.pdf Download ACTA DE ADJUDICACIÓN CDEEE-CCC-CP-2019-0037.pdf ACTA DE ADJUDICACIÓN CDEEE-CCC-CP-2019-0037.pdf Download CUOTA A COMPROMETER CDEEE-CCC-CP-2019-0037 Compra de dos (2) trade up fortigate firewall..pdf CUOTA A COMPROMETER CDEEE-CCC-CP-2019-0037 Compra de dos (2) trade up fortigate firewall..pdf Download CONTRATO CDEEE-CCC-CP-2019-0037.PDF CONTRATO CDEEE-CCC-CP-2019-0037.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,997,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,997,504.00  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 2019 10018623 1 1,997,504.00  DOP Vencido Apropiación Presupuestaria CDEEE-CCC-CP-2019-0037 Compra de dos (2) trade up fortigate firewall..PDF