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.624905   Contract reference SDS-2022-00032   Contract description: CONTRATACION DE RENOVACION DE LICENCIA   Type of Contract Services   Contract Start: 25/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 12:00:00 ((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 SDS-UC-CD-2022-0012   Request Title CONTRATACION DE RENOVACION DE LICENCIA.   Description CONTRATACION DE RENOVACION DE LICENCIA.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference CONTRATACION DE RENOVACION DE LICENCIA DE FORTIGAT   Type of Contract ServicesDominicana   Contract Value 206,248.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SE REALIZO MODIFICACION DE ORDEN DE SERVICIO POR DOS MESES MAS DEL SERVICIO DE RENOVACION DE LICENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1345243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,787.10 0.00 31,461.68 0.00 108,000.00 206,248.78         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 CONTRATACION DE RENOVACION DE LICENCIA DE FORTIGATE 100E CON 4 MESES DE VIGENCIAS 2 UD 54,000 87,393.55 174,787.10 0.00 18 31,461.68 0.00 108,000.00 206,248.78 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_20/5/2022_10_21 p.m..Pdf Download SDS- UC-CD-2022-0012 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2022-0012 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download Contract Technical Document Mappings Orden de Servicio_23/9/2022_9_45 p.m..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 206,248.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 206,248.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE RENOVACION DE LICENCIA. 137,499.19  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.918 1 137,499.19  DOP Vencido CERTIFICADO DE CUOTA.PDF (View History)