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.568073   Contract reference CECANOT-2021-00828   Contract description: Adquisición De Licencias De Seguridad Informática   Type of Contract Goods   Contract Start: 29/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0360   Request Title Adquisición De Licencias De Seguridad Informática   Description Adquisición De Licencias De Seguridad Informática   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Adquisición De Licencias De Seguridad Informática   Type of Contract GoodsDominicana   Contract Value 243,140.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION D/F 01/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1210428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,051.25 0.00 0.00 37,089.23 300,000.00 243,140.48         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 2.6.8.8.01 "Renovacion De Licencias De Seguridad Informática (Watch Guard Firebox M470)" 1 UD 300,000 206,051.25 206,051.25 0.00 0.00 18 37,089.23 300,000.00 243,140.48 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 Compras_5/10/2021_7_18 p.m..Pdf Download CUOTA A COMPROMETER CONSULTORE EN SEGURIDAD.pdf CUOTA A COMPROMETER CONSULTORE EN SEGURIDAD.pdf Download ACTA DE ADJUDICACION CECANOT -DAF-CM -2021-0360.pdf ACTA DE ADJUDICACION CECANOT -DAF-CM -2021-0360.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,140.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 243,140.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Licencias De Seguridad Informática 243,140.48  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633698987109nB6sN 100105062 243,140.48  DOP Vencido CUOTA A COMPROMETER CONSULTORE EN SEGURIDAD.pdf