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.551955   Contract reference PROMESECAL-2021-00304   Contract description: Renovación de Solución Check Point que incluye (servicios Check Point y Base Appliance Sandblast Antirasonware).   Type of Contract Services   Contract Start: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2021-0007   Request Title Renovación de Solución Check Point que incluye (servicios Check Point y Base Appliance Sandblast Antirasonware).   Description Renovación de Solución Check Point que incluye (servicios Check Point y Base Appliance Sandblast Antirasonware).   Business Operation Adm. de Proyectos Depto de Tecnología de la Información y Comunicación   Reply Reference ASYSTEC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,797,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1164633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,065,300.00 0.00 731,754.00 0.00 6,000,000.00 4,797,054.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de Solución Check Point que incluye (servicios Check Point y Base Appliance Sandblast Antirasonware) 1 UD 6,000,000 4,065,300 4,065,300.00 0.00 18 731,754.00 0.00 6,000,000.00 4,797,054.00 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 Servicio_12/7/2021_7_47 p.m..Pdf Download Contrato..pdf Contrato..pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download ACTA DE ADJUDICACION (3).pdf ACTA DE ADJUDICACION (3).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 4,797,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 4,797,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,797,054.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630415020264DGRbn 61581 4,797,054.00  DOP Vencido Certificacion de cuota a comprometer.pdf