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.505021   Contract reference SNS-2020-00165   Contract description: RENOVACION DE LICENCIAS DE SOFTWARE PARA EL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Services   Contract Start: 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2020-0019   Request Title RENOVACION DE LICENCIAS DE SOFTWARE PARA EL SERVICIO NACIONAL DE SALUD (SNS)   Description RENOVACION DE LICENCIAS DE SOFTWARE PARA EL SERVICIO NACIONAL DE SALUD (SNS)   Business Operation Diferentes Areas   Reply Reference SNS-CCC-CP-2020-0019 - RENOVACION DE LICENCIAS DE   Type of Contract ServicesDominicana   Contract Value 2,468,028.99 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 24/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,091,549.99 0.00 376,479.00 0.00 4,200,000.00 2,468,028.99         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.3.01 Licencia Fortigate 3 AÑO 900,000 422,833.33 1,268,499.99 0.00 18 228,330.00 0.00 2,700,000.00 1,496,829.99         2 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.3.01 Licencia Fortigate 3 AÑO 500,000 274,350 823,050.00 0.00 18 148,149.00 0.00 1,500,000.00 971,199.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato para renovacion de licencias de Software Seti & Sidif Dominicana SRL.pdf Contrato para renovacion de licencias de Software Seti & Sidif Dominicana SRL.pdf Download Garantia Fiel Cumplimiento.pdf Garantia Fiel Cumplimiento.pdf Download Cuota Seti.PDF Cuota Seti.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.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 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,200,000.00  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 2020.5180.01.0001 6061 4,200,000.00  DOP Vencido Cert. Apropiacion Presupuestaria.PDF