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.622529   Contract reference MMUJER-2022-00250   Contract description: Renovación de licencia para el Watchguard Firebox M370 perteneciente al Ministerio de la Mujer.   Type of Contract Services   Contract Start: 10/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0177   Request Title Renovación de licencia para el Watchguard Firebox M370 perteneciente al Ministerio de la Mujer.   Description Renovación de licencia para el Watchguard Firebox M370 perteneciente al Ministerio de la Mujer.   Business Operation dirección de tecnologia   Reply Reference Cecom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 161,566.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 18:00:00 ((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.1341859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,920.89 0.00 24,645.76 0.00 161,566.65 161,566.65         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 Software de manejo de licencias 1 UD 161,566.65 136,920.89 136,920.89 0.00 18 24,645.76 0.00 161,566.65 161,566.65 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_16/5/2022_8_25 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servcio.pdf Orden de servcio.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 161,566.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 161,566.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 161,566.65  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652727780395rhTbq 1865 161,566.65  DOP Vencido Cuota.pdf