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.727193   Contract reference JAC-2023-00047   Contract description: RENOVACION DE LICENCIA FORTINET   Type of Contract Goods   Contract Start: 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0016   Request Title RENOVACION DE LICENCIA FORTINET   Description RENOVACION DE LICENCIA FORTINET MODELO FORTIGATE 100E, SN FG100E4Q17030778   Business Operation Tecnología de la información y comunicación   Reply Reference RENOVACION DE LICENCIA FORTINET_EXT   Type of Contract GoodsDominicana   Contract Value 87,168.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1557307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,168.58 0.00 0.00 0.00 100,000.00 87,168.58         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 RENOVACION DE LICENCIA FORTINET M-FortiGate 100E SN FG100E4Q17030778 1 UD 100,000 87,168.58 87,168.58 0.00 0.00 0.00 100,000.00 87,168.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/4/2023_2_39 p.m..Pdf Download FONDO 0016.pdf FONDO 0016.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 87,168.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 87,168.58  DOP ---- View Payment Calendar ID Description Value Month Year 16   CREDITO 87,168.58  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0016 16 87,168.58  DOP Vencido FONDO 0016.pdf