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.625315   Contract reference SIE-2022-00131   Contract description: Nombre:CONTRATACIÕN DE EMPRESA PARA A RENOVACIÕN PRODUCTOS SOPHOS   Type of Contract Goods   Contract Start: 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference SIE-CCC-PEEX-2022-0001   Request Title CONTRATACIÕN DE EMPRESA PARA A RENOVACIÕN PRODUCTOS SOPHOS   Description CONTRATACIÕN DE EMPRESA PARA A RENOVACIÕN PRODUCTOS SOPHOS   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SIE-CCC-CP-2021-0003 RENOVACIÓN PRODUCTOS SOPHOS   Type of Contract GoodsDominicana   Contract Value 2,773,328.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346590 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,350,278.13 0.00 423,050.06 0.00 2,800,000.00 2,773,328.19         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 CONTRATACIÓN PARA LA RENOVACIÓN PRODUCTOS SOPHOS. SEGÚN ESPECIFICACIONES TÉCNICAS ANEXA 1 UD 2,800,000 2,350,278.13 2,350,278.13 0.00 18 423,050.06 0.00 2,800,000.00 2,773,328.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP.pdf APROP.pdf Download Contract Technical Document Mappings Orden de Servicio_25/5/2022_6_34 p.m..Pdf Download ACTA DE ADJUDICACION SIE-CCC-PEEX-2022-0001 (firmado).pdf ACTA DE ADJUDICACION SIE-CCC-PEEX-2022-0001 (firmado).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,773,328.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,773,328.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,773,328.19  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 2,773,328.19  DOP Vencido APROP.pdf 2023 1 1 2,773,328.19  DOP Vencido APROP (2).pdf