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.756855   Contract reference MMUJER-2023-00364   Contract description: RENOVACIÓN DE LICENCIAS PARA LOS WATCHGUARD SECURITY M370 PERTENECIENTE A LA SEDE CENTRAL Y WATCHGUARD SECURITY T40 PERTENECIENTE A GAZCUE.   Type of Contract Services   Contract Start: 12/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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 MMUJER-UC-CD-2023-0244   Request Title RENOVACIÓN DE LICENCIAS PARA LOS WATCHGUARD SECURITY M370 PERTENECIENTE A LA SEDE CENTRAL Y WATCHGUARD SECURITY T40 PERTENECIENTE A GAZCUE.   Description RENOVACIÓN DE LICENCIAS PARA LOS WATCHGUARD SECURITY M370 PERTENECIENTE A LA SEDE CENTRAL Y WATCHGUARD SECURITY T40 PERTENECIENTE A GAZCUE.   Business Operation OPERACIONES TIC   Reply Reference Consultores En Seguridad Tecnológica e Informática   Type of Contract ServicesDominicana   Contract Value 194,588.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave, mexico 1225 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.1591340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,548.80 0.00 5,040.00 0.00 194,588.80 194,588.80         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 Servicio de renovación de licencias de los watchguard M370 y T40 (por un año). 1 UD 161,548.8 161,548.8 161,548.80 0.00 0 0.00 0.00 161,548.80 161,548.80         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Plan de soporte experto local por un año. 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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 Servicio_31/5/2023_8_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 194,588.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 194,588.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 194,588.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685563575482sfZyD 1 194,588.80  DOP Vencido Link