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.758896
Contract reference
UAF-2023-00113
Contract description:
Adquisición de licenciamiento y suscripciones para la UAF
Type of Contract
Services
Contract Start:
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2024 12:00:00
((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-08-ProcesosExcepcion
Request Reference
UAF-CCC-PEEX-2023-0004
Request Title
Adquisición de licenciamiento y suscripciones para la UAF
Description
Adquisición de licenciamiento y suscripciones para la UAF
Business Operation
TIC
Reply Reference
UAF-CCC-PEEX-2023-0004
Type of Contract
ServicesDominicana
Contract Value
419,143.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,143.80
0.00
0.00
0.00
870,600.00
419,143.80
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licenciamiento Fortigate. Según especificaciones técnicas
1
UD
300,000
222,290.31
222,290.31
0.00
0.00
0.00
300,000.00
222,290.31
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licenciamiento FortiAutheticator. Según especificaciones técnicas
1
UD
75,000
47,313.42
47,313.42
0.00
0.00
0.00
75,000.00
47,313.42
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Soporte FortiSwitch. Según especificaciones técnicas
1
UD
495,600
149,540.07
149,540.07
0.00
0.00
0.00
495,600.00
149,540.07
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 Compras_17/7/2023_4_26 p.m..Pdf
Download
COMPROMISO Seti & Sidif Dominicana.pdf
COMPROMISO Seti & Sidif Dominicana.pdf
Download
Orden de compra Seti & Sidif Dominicana.pdf
Orden de compra Seti & Sidif Dominicana.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
170,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de licenciamiento y suscripciones para la UAF
170,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16896144610449QcAr
1
170,000.00
DOP
Vencido
Link