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.745861   Contract reference DIGEPRES-2023-00089   Contract description: ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGEPRES-DAF-CM-2023-0017   Request Title ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS DE ESTA DIGEPRES   Description ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS DE ESTA DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference MULTICOMPUTOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 874,999.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.1591235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,999.59 0.00 0.00 0.00 875,000.00 874,999.59         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 RENOVACIÓN PAQUETE DE LICENCIAS FORTIGATE 600E 1 UD 875,000 874,999.59 874,999.59 0.00 0.00 0.00 875,000.00 874,999.59   Mis observaciones:Ver ficha técnica adjunta     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MULTICOMPUTOS SRL.pdf ORDEN DE COMPRA MULTICOMPUTOS SRL.pdf Download 1247 CERTIFICACION DE CUOTA MULTICOMPUTOS SRL.pdf 1247 CERTIFICACION DE CUOTA MULTICOMPUTOS SRL.pdf Download ACTA DE ADJUDICACION 0017.pdf ACTA DE ADJUDICACION 0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 874,999.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 874,999.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMATICAS DE ESTA DIGEPRES 874,999.59  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686079727374VhtJ1 1 874,999.59  DOP Vencido Link