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.549605   Contract reference TSS-2021-00110   Contract description: Renovación Soporte Forticare   Type of Contract Services   Contract Start: 23/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 17:00:00 ((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 TSS-DAF-CM-2021-0039   Request Title Renovación Soporte Forticare   Description Renovación Soporte Forticare   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Forticare - TSS-DAF-CM-2021-003   Type of Contract ServicesDominicana   Contract Value 696,844.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,546.01 0.00 106,298.28 0.00 790,401.70 696,844.29         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación Soporte Forticare 1 UD 790,401.7 590,546.01 590,546.01 0.00 18 106,298.28 0.00 790,401.70 696,844.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 039.pdf Acta 039.pdf Download Certif cuota c 2447 Ren forticare.pdf Certif cuota c 2447 Ren forticare.pdf Download TSS-2021-00110 Multicomputos.pdf TSS-2021-00110 Multicomputos.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 696,844.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 696,844.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación Soporte Forticare 696,844.29  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16293901850970JnQi 1 696,844.29  DOP Vencido Certif cuota c 2447 Ren forticare.pdf