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.494620   Contract reference CONAVIHSIDA-2020-00060   Contract description: SOLICITUD DE RENOVACION DEL FIREWALL   Type of Contract Services   Contract Start: 28/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2020-0020   Request Title SOLICITUD DE RENOVACION DEL FIREWALL   Description SOLICITUD DE RENOVACION DEL FIREWAL   Business Operation Tecnología de la Información   Reply Reference RENOVACIÓN DEL FIREWALL 200E - CONAVIHSIDA-DAF-CM   Type of Contract ServicesDominicana   Contract Value 157,370.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.1054312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,364.63 0.00 24,005.63 0.00 180,000.00 157,370.26         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION DEL FIREWAL 1 UD 180,000 133,364.63 133,364.63 0.00 18 24,005.63 0.00 180,000.00 157,370.26 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_28/12/2020_3_43 p.m..Pdf Download ACTA SIMPLE DAF-CM-2020-0020.pdf ACTA SIMPLE DAF-CM-2020-0020.pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf 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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 180,000.00  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 973 1 180,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf