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.722563   Contract reference DIGEV-2023-00080   Contract description: Licencia   Type of Contract Goods   Contract Start: 28/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 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 DIGEV-DAF-CM-2023-0028   Request Title Adquisicion de Licencia Especial   Description ADQUISICION DE LICENCIAS ESPECIAL PARA SER UTILIZADOS EN EL ROUTER FORTINET, DEL DATA CENTER DE ESTA DIGV   Business Operation Departamento de Computos   Reply Reference Adquisicion de Licencia Especial   Type of Contract GoodsDominicana   Contract Value 135,314.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,314.64 0.00 0.00 0.00 272,394.27 135,314.64         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 LICENCIAS ESPECIAL FORTINET COTERM-ID 3861578-1 S/N FG100FTK21022348 END DATE: 2024-03-27 PN # FCZ-15-F100F-100-02-00 1 UD 272,394.27 135,314.64 135,314.64 0.00 0 0.00 0.00 272,394.27 135,314.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2023_2_43 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 135,314.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 135,314.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Licencia 135,314.64  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678819744670pG0t2 1 135,314.64  DOP Vencido Link