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.598583   Contract reference Hosp. Juan Bosch-2022-00113   Contract description: COMPRA DE LICENCIA UTM FIREWARE HARDWARE LECURITY Y SERVICIO DE INSTALACION Y CONFIGUACION UTM.   Type of Contract Goods   Contract Start: 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/03/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0042   Request Title COMPRA DE LICENCIA UTM FIREWARE HARDWARE LECURITY Y SERVICIO DE INSTALACION Y CONFIGUACION UTM.   Description COMPRA DE LICENCIA UTM FIREWARE HARDWARE LECURITY Y SERVICIO DE INSTALACION Y CONFIGUACION UTM.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 506,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,200.00 0.00 77,256.00 0.00 429,200.00 506,456.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 UTM FIREWARE HARDWARE LECURITY 1 UD 342,200 342,200 342,200.00 0.00 18 61,596.00 0.00 342,200.00 403,796.00         1 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 SERVICIO DE INSTALACION Y CONFIGUACION UTM 1 UD 87,000 87,000 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2022_3_35 p.m..Pdf Download 20220218103437624.pdf 20220218103437624.pdf Download Informe Final_18_2_2022_2_LICENCIA COMPUTO.Pdf Informe Final_18_2_2022_2_LICENCIA COMPUTO.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 506,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 506,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 506,456.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 506,456.00  DOP Vencido 20220303105621042.pdf