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.676471   Contract reference LMD-2022-00270   Contract description: RENOVACIÓN DE LICENCIA FIREWALL FORTIGATE No. FG200FT921901039   Type of Contract Services   Contract Start: 27/10/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEPU-2022-0004   Request Title RENOVACIÓN DE LICENCIA FIREWALL FORTIGATE No. FG200FT921901039   Description SERVICIO DE RENOVACIÓN DE LICENCIA FIREWALL FORTIGATE No. FG200FT921901039, PARA PROTEGER LA RED DE LOS EQUIPOS DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 271,329.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1449805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,939.95 0.00 41,389.19 0.00 272,000.00 271,329.14         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 2.6.8.3.01 RENOVACIÓN LICENCIA FIREWALL FORTIGATE (SEGÚN FICHA TÉCNICA) 1 UD 272,000 229,939.95 229,939.95 0.00 18 41,389.19 0.00 272,000.00 271,329.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEL COMINTE DE COMPRAS Y CONTRATACIONES.pdf ACTA DEL COMINTE DE COMPRAS Y CONTRATACIONES.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_27/10/2022_5_04 p.m..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 2.2.8.7.05 Budget Total Value 271,329.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 271,329.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 271,329.14  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0266-22 1 271,329.14  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf