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.779654   Contract reference DGM-2023-00207   Contract description: ADQUISICION DE LICENCIAMIENTO DE GESTION DE SEGURIDAD (FORTI AUTHENTICATOR)   Type of Contract Services   Contract Start: 26/09/2023 16:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0066   Request Title ADQUISICION DE LICENCIAMIENTO DE GESTION DE SEGURIDAD (FORTI AUTHENTICATOR)   Description ADQUISICION DE LICENCIAMIENTO DE GESTION DE SEGURIDAD (FORTI AUTHENTICATOR)   Business Operation Tecnología de la Información.   Reply Reference Gold Data Dominicana, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 1,183,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1662622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,320.00 0.00 0.00 0.00 1,500,000.00 1,183,320.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAMIENTO DE GESTION DE SEGURIDAD (FORTI AUTHENTICATOR POR 3 AÑOS) 1 UD 1,500,000 1,183,320 1,183,320.00 0.00 0 0.00 0.00 1,500,000.00 1,183,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,183,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,183,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,183,320.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695671083682nOcK0 1 1,183,320.00  DOP Vencido Link