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.641268   Contract reference CAID-2022-00049   Contract description: Renovación de Licencia cortafuegos Fortinet Fortigate 60D San Juan de la Maguana   Type of Contract Services   Contract Start: 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 16:00:00 ((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 CAID-UC-CD-2022-0012   Request Title Renovación de Licencia cortafuegos Fortinet Fortigate 60D San Juan de la Maguana   Description Renovación de Licencia cortafuegos Fortinet Fortigate 60D San Juan de la Maguana   Business Operation Tecnología   Reply Reference Renovación de Licencia cortafuegos Fortinet Fortig   Type of Contract ServicesDominicana   Contract Value 28,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance • San Juan: Carretera Sánchez, Km. 5, San Juan-Azua 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.1372556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,499.00 0.00 0.00 0.00 40,000.00 28,499.00         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 enovación de Licencia cortafuegos Fortinet Fortigate 60D CAID San Juan de la Maguana. 1 UD 40,000 28,499 28,499.00 0.00 0.00 0.00 40,000.00 28,499.00   Mis observaciones:S/N: FGT60D4Q16076636     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Portal.pdf Adjudicación Portal.pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_8_32 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 28,499.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 28,499.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 28,499.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657122887758gdTjs 1 28,499.00  DOP Vencido Certificación de cuota a comprometer.pdf