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.553103   Contract reference DGCP-2021-00151   Contract description: Renovación Solución Firewalls, balanceadores y seguridad portal transaccional   Type of Contract Services   Contract Start: 03/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEPU-2021-0004   Request Title Renovación Solución Firewalls, balanceadores y seguridad portal transaccional   Description Renovación Solución Firewalls, balanceadores y seguridad portal transaccional   Business Operation Departamento de informatica   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,647,418.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,938,490.00 0.00 708,928.20 0.00 4,647,418.20 4,647,418.20         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 Renovación Solución Firewalls, balanceadores y seguridad portal transaccional 1 UD 4,647,418.2 3,938,490 3,938,490.00 0.00 18 708,928.20 0.00 4,647,418.20 4,647,418.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No.01.pdf Acta No.01.pdf Download Cuota.pdf Cuota.pdf Download Contrato.pdf Contrato.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 4,647,418.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,647,418.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 4,647,418.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628625090564veRvK 1 4,647,418.20  DOP Vencido Link