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.497999   Contract reference CCZEDF-2020-00043   Contract description: Renovación Licenciamiento completo del equipo de Seguridad del CCDF   Type of Contract Goods   Contract Start: 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2020-0035   Request Title Renovación Licenciamiento completo del equipo de Seguridad del CCDF   Description Renovación Licenciamiento completo del Equipo de Seguridad del CCDF   Business Operation Dpto. Tecnología de la información   Reply Reference Multicomputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,040.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1038537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,339.29 0.00 8,701.07 0.00 48,339.29 57,040.36         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Renovación Soporte a dos años. SKU-QID2270839-1. Advanced Malware Protection NGFW, Web Filtering AntiSpam, 24x7 Web Support, Telephone Support 24/7, Firmware & General Updates, fecha inicio del contrato 2/12/2020, fecha de termino 1/12/2022. S/N: FGT60ETK19019736 1 UD 48,339.29 48,339.29 48,339.29 0.00 18 8,701.07 0.00 48,339.29 57,040.36 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_7/12/2020_3_56 p.m..Pdf Download Cert. cuota a comprometer.jpg Cert. cuota a comprometer.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,339.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 48,339.29  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 EG1606328951216k4Fhh 4881 57,040.36  DOP Vencido Cert. cuota a comprometer.jpg