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.553690   Contract reference TRABAJO-2021-00058   Contract description: ADQUISICION DE RENOVACION LICENCIA FIREWALL WATCHGUARD   Type of Contract Goods   Contract Start: 31/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2021-0028   Request Title ADQUISICION DE RENOVACION LICENCIA FIREWALL WATCHGUARD   Description ADQUISICION DE RENOVACION LICENCIA FIREWALL WATCHGUARD   Business Operation TECNOLOGIA   Reply Reference TRABAJO-DAF-CM-2021-0028 ADQUISICION DE RENOVACION   Type of Contract GoodsDominicana   Contract Value 111,386.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE RENOVACION LICENCIA FIREWALL WATCHGUARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1173313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,395.00 0.00 0.00 16,991.10 967,600.00 111,386.10         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 43232909 - Software y fir(...)43232909 - Software y firmware de interruptor wan 2.6.8.3.01 FIREWALL WATCHGUARD M400 1 UD 967,600 94,395 94,395.00 0.00 0.00 18 16,991.10 967,600.00 111,386.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de apertura y Adjudicacion.pdf Acta de apertura y Adjudicacion.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_4_22 p.m..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 111,386.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 111,386.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RENOVACION LICENCIA FIREWALL WATCHGUARD 111,386.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 111,386.10  DOP Vencido Certificacion de Cuota.pdf