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.576224   Contract reference MMUJER-2021-00775   Contract description: Renovación de licencia para el Watchguard Firebox T40, perteneciente a la localidad de Gazcue.   Type of Contract Services   Contract Start: 24/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0532   Request Title Renovación de licencia para el Watchguard Firebox T40, perteneciente a la localidad de Gazcue.   Description Renovación de licencia para el Watchguard Firebox T40, perteneciente a la localidad de Gazcue.   Business Operation dirección de tecnologia   Reply Reference Cecom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 56,917.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1244044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,235.29 0.00 8,682.35 0.00 56,917.64 56,917.64         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 APT Blocker, caja watchguard firebox T40. 1 UD 56,917.64 48,235.29 48,235.29 0.00 18 8,682.35 0.00 56,917.64 56,917.64 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_24/11/2021_8_06 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Informe final.pdf Informe final.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 56,917.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,917.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 56,917.64  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637779781907Keg3J 4876 56,917.64  DOP Vencido Cuota.pdf