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.585383   Contract reference MIDEREC-2021-00360   Contract description: Adquisición de 4 Firewall para este Ministerio.   Type of Contract Goods   Contract Start: 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 10:00:00 ((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 MIDEREC-DAF-CM-2021-0109   Request Title Adquisición de 4 Firewall para este Ministerio.   Description Adquisición de 4 Firewall para interconectar vía VPN las dependencias de este Ministerio tales como Medicina Deportiva, Villa Olímpica, Capacitación y Cooperativa.   Business Operation TECNOLOGIA   Reply Reference CSTISA - MIDEREC   Type of Contract GoodsDominicana   Contract Value 446,365.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,276.00 0.00 68,089.68 0.00 700,000.00 446,365.68         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 Adquisición de 4 Firewall para interconectar vía VPN las dependencias de este Ministerio tales como Medicina Deportiva, Villa Olímpica, Capacitación y Cooperativa. 4 UD 175,000 94,569 378,276.00 0.00 18 68,089.68 0.00 700,000.00 446,365.68 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_16/12/2021_7_55 p.m..Pdf Download Acta apertura0109.pdf Acta apertura0109.pdf Download Cuota CTISA.pdf Cuota CTISA.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 446,365.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 446,365.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 4 Firewall para este Ministerio. 446,365.68  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 446,365.68  DOP Vencido Cuota CTISA.pdf