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.697752   Contract reference CONTRALORIA-2022-00419   Contract description: ENOVACION DEL SOPORTE DISPOSITIVO FORTIMAIL 1000D POR UN PERIODO DE UN AÑO   Type of Contract Goods   Contract Start: 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2022-0044   Request Title RENOVACION DEL SOPORTE DISPOSITIVO FORTIMAIL 1000D POR UN PERIODO DE UN AÑO   Description RENOVACION DEL SOPORTE DISPOSITIVO FORTIMAIL 1000D POR UN PERIODO DE UN AÑO   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación Soporte FortiMail 1000D - CONTRALORIA-D   Type of Contract GoodsDominicana   Contract Value 740,599.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1484837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,626.49 0.00 112,972.77 0.00 870,000.00 740,599.26         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 RENOVACION DEL SOPORTE DISPOSITIVO FORTIMAIL 1000D POR UN PERIODO DE UN AÑO 1 UD 870,000 627,626.49 627,626.49 0.00 18 112,972.77 0.00 870,000.00 740,599.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.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 740,599.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 740,599.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 740,599.26  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671040403200XjxVh 1 740,599.26  DOP Vencido Link