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.702818   Contract reference SUPBANCO-2022-00274   Contract description: Contratación de los servicios de activación MFA de Citrix ADC   Type of Contract Services   Contract Start: 07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:00:00 ((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 SUPBANCO-UC-CD-2022-0103   Request Title [PRESENTAR OFERTA SIN ITBIS] Contratación de los servicios de activación MFA de Citrix ADC   Description [PRESENTAR OFERTA SIN ITBIS] Contratación de los servicios de activación MFA de Citrix ADC   Business Operation Departamento de Tecnología   Reply Reference Oferta tecnico-economica Multicomputos, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 19,237.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1425315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,237.50 0.00 0.00 0.00 20,000.00 19,237.50         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 Servicios de activación MFA de Citrix ADC 1 UD 20,000 19,237.5 19,237.50 0.00 0.00 0.00 20,000.00 19,237.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion_de_disponibilidad_cuota_a_comprometer_signed.pdf Certificacion_de_disponibilidad_cuota_a_comprometer_signed.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.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 19,237.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 19,237.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de los servicios de activación MFA de Citrix ADC 19,237.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SUPBANCO-UC-CD-2022-0103 1 19,237.50  DOP Vencido Certificacion_de_disponibilidad_cuota_a_comprometer_signed.pdf