1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742656
Contract reference
APORDOM-2023-00123
Contract description:
ADQUISICIÓN DE LICENCIA FORTIGATE PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DE ESTA APORDOM
Type of Contract
Services
Contract Start:
30/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
APORDOM-UC-CD-2023-0039
Request Title
ADQUISICIÓN DE LICENCIA FORTIGATE PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DE ESTA APORDOM
Description
ADQUISICIÓN DE LICENCIA FORTIGATE PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DE ESTA APORDOM
Business Operation
Direccion de Tecnologia
Reply Reference
Itgenics_EXT
Type of Contract
ServicesDominicana
Contract Value
192,609.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO MULTIPLE BHD LEON S.A. 30405590018
Catalogue Items
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1
DO1.PCCNTR.1577501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,228.60
0.00
29,381.15
0.00
200,000.00
192,609.75
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
2.3.9.2.01
Software para oficinas
1
UD
200,000
163,228.6
163,228.60
0.00
18
29,381.15
0.00
200,000.00
192,609.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/5/2023_11_59 a.m..Pdf
Download
Orden Itgenies.pdf
Orden Itgenies.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
9998
Budget Total Value
192,609.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
192,609.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LICENCIA FORTIGATE PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DE ESTA APORDOM
192,609.75
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0039
1
192,609.75
DOP
Vencido
Certificacion.pdf