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.600326   Contract reference DGCP-2021-00309   Contract description: Adquisición de equipo Fortinet Fortigate 900D y Appliance Veritas Netbackup 5250.   Type of Contract Goods   Contract Start: 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-PEEX-2021-0005   Request Title Adquisición de equipo Fortinet Fortigate 900D y Appliance Veritas Netbackup 5250.   Description Adquisición de equipo Fortinet Fortigate 900D y Appliance Veritas Netbackup 5250.   Business Operation Departamento de informatica   Reply Reference Multicomputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,037,149.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,506,058.71 0.00 1,531,090.57 0.00 11,500,000.00 10,037,149.28         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         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Equipo Appliance Veritas Netbackup 5250 1 UD 11,500,000 8,506,058.71 8,506,058.71 0.00 18 1,531,090.57 0.00 11,500,000.00 10,037,149.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe final de evaluacion tecnica.pdf Informe final de evaluacion tecnica.pdf Download Contrato Multicomputo.pdf Contrato Multicomputo.pdf Download cuota Multicomputo.pdf cuota Multicomputo.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 4,007,929.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 4,007,929.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,007,929.57  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16445204961035gMGF 1 4,007,929.57  DOP Vencido Link