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.781242   Contract reference DGM-2023-00188   Contract description: ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)   Type of Contract Goods   Contract Start: 09/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0009   Request Title ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)   Description ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)   Business Operation Tecnología de la Información.   Reply Reference DGM-CCC-LPN-2023-0009   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1655446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 0.00 0.00 289,520.00 177,000.00         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         1.1 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 LOTE 1: RENOVACIÓN CERTIFICADO DIGITALES SECTIGO 3 AÑOS 1 UD 289,520 177,000 177,000.00 0.00 0 0.00 0.00 289,520.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO METRIC TOUCH.pdf CONTRATO METRIC TOUCH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download NO.pdf NO.pdf Download CUOTA METRIC TOUCH.pdf CUOTA METRIC TOUCH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 924,132.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 924,132.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 924,132.95  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696342379920HtLMH 1 924,132.95  DOP Vencido Link