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.785450   Contract reference DGM-2023-00215   Contract description: CONTRATACIÓN DE SERVICIOS PARA MIGRACIÓN DE INFRAESTRUCTURA DE RED CISCO A INFRAESTRUCTURA FORTINET DE ESTA DGM.   Type of Contract Services   Contract Start: 12/10/2023 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0072   Request Title CONTRATACIÓN DE SERVICIOS PARA MIGRACIÓN DE INFRAESTRUCTURA DE RED CISCO A INFRAESTRUCTURA FORTINET DE ESTA DGM.   Description CONTRATACIÓN DE SERVICIOS PARA MIGRACIÓN DE INFRAESTRUCTURA DE RED CISCO A INFRAESTRUCTURA FORTINET DE ESTA DGM.   Business Operation Tecnología de la Información.   Reply Reference Devel Servicio   Type of Contract ServicesDominicana   Contract Value 991,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 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.1672543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 151,200.00 0.00 1,000,000.00 991,200.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 MIGRACION DE INFRAESTRUCTURA DE RED CISCO A FORTINET 1 UD 1,000,000 840,000 840,000.00 0.00 18 151,200.00 0.00 1,000,000.00 991,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final.pdf Informe Final.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 991,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 991,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 991,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16970469605709jWeC 1 991,200.00  DOP Vencido Link