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.490459   Contract reference TSS-2020-00181   Contract description: Adquisición Servicio Seguridad Cloudflare Y Dameware   Type of Contract Goods   Contract Start: 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2020-0014   Request Title Adquisición Servicio Seguridad Cloudflare Y Dameware   Description Adquisición Servicio Seguridad Cloudflare Y Dameware   Business Operation Departamento de Tecnología   Reply Reference OFERTA TECNICA \ ECONOMICA MULTICOMPUTOS   Type of Contract GoodsDominicana   Contract Value 3,681,922.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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.1033238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,120,273.00 0.00 0.00 561,649.14 4,308,761.88 3,681,922.14         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 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 Servicio de seguridad Cloudflare válido por un año (12 meses) 12 UD 346,870.16 260,022.75 3,120,273.00 0.00 0.00 18 561,649.14 4,162,441.88 3,681,922.14         2 43232702 - Software de co(...)43232702 - Software de comunicaciones de escritorio 2.6.8.3.01 Dameware Remote Control 5 UD 29,264 0 0.00 0.00 0.00 0.00 146,320.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 054.pdf Acta 054.pdf Download Certificado de cuota #3238 MULTICOMPUTOS SRL.pdf Certificado de cuota #3238 MULTICOMPUTOS SRL.pdf Download CONTRATO DE MULTICOMPUTOS PROCESO 14 CLOUDFLARE.pdf CONTRATO DE MULTICOMPUTOS PROCESO 14 CLOUDFLARE.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 4,308,761.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 4,162,441.88  DOP ---- View 2.6.8.3.01 146,320.00  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 EG1601406832523prUV9 2483 4,308,761.88  DOP Vencido Apropiacion.pdf