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.596739   Contract reference CNZFE-2022-00002   Contract description: RENOVACION LICENCIA DEL SOFTWARE PROTECCION DE CORREOS ELECTRONICOS.   Type of Contract Services   Contract Start: 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 18:00:00 ((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 CNZFE-DAF-CM-2022-0001   Request Title RENOVACION LICENCIA DEL SOFTWARE PROTECCION DE CORREOS ELECTRONICOS.   Description RENOVACION LICENCIA DEL SOFTWARE PROTECCION DE CORREOS ELECTRONICOS.   Business Operation DEPTO. TECNOLOGÍA   Reply Reference RENOVACION LICENCIA DEL SOFTWARE PROTECCION DE COR   Type of Contract ServicesDominicana   Contract Value 209,069.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA 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.1281727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,177.60 0.00 0.00 31,891.97 216,000.00 209,069.57         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 RENOVACION LICENCIA SOFTWARE FORCEPOINT CLOUD SECURITY GATEWAY (DURANTE UN AÑO) 120 UD 1,800 1,476.48 177,177.60 0.00 0.00 18 31,891.97 216,000.00 209,069.57 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 CERT DGII (1).pdf CERT DGII (1).pdf Download CERTIFICA TSS (1).pdf CERTIFICA TSS (1).pdf Download RPE ACTUALIZADO 24-05-21.pdf RPE ACTUALIZADO 24-05-21.pdf Download CNZFE-2022- 00002.pdf CNZFE-2022- 00002.pdf Download HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPRO.pdf HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPRO.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 209,069.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 209,069.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION LICENCIA DEL SOFTWARE PROTECCION DE CORREOS ELECTRONICOS. 209,069.57  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164425952691ASglc 1 209,069.57  DOP Vencido HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPRO.pdf