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.797501   Contract reference CAMARA CUENTAS-2023-00161   Contract description: RENOVACION DE LICENCIAS ANTIVIRUS Y WATCHAGUARD AUTENTICACION MULTIFACTOR   Type of Contract Goods   Contract Start: 20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0042   Request Title PCB-CM- 3676 - PCB-CM-3665 RENOVACION DE LICENCIAS ANTIVIRUS Y WATCHAGUARD AUTENTICACION MULTIFACTOR   Description PCB-CM- 3676 RENOVACION DE LICENCIAS ANTIVIRUS Y PCB-CM-3665 WATCHAGUARD AUTENTICACION MULTIFACTOR   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2023-0042   Type of Contract GoodsDominicana   Contract Value 1,299,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1707931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,600.00 0.00 0.00 0.00 1,520,000.00 1,299,600.00         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 43233201 - Software de se(...)43233201 - Software de servidor de autenticación 2.6.8.3.01 Renovación WatchGuard Autenticación Multifactor 1 UD 650,000 444,600 444,600.00 0.00 0.00 0.00 650,000.00 444,600.00         2 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Renovación de Licenciamiento de Antivirus para 600 Equipos 1 UD 870,000 855,000 855,000.00 0.00 0.00 0.00 870,000.00 855,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3665_certificacion 1.pdf 3665_certificacion 1.pdf Download 3676_certificacion 1.pdf 3676_certificacion 1.pdf Download ACTA SIMPLE DE ADJUDICACION .pdf ACTA SIMPLE DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,299,600.00 DOP Budget Appropriation Value 1,299,600.00 DOP Account Value Annual Availability 2.6.8.3.01 1,299,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,299,600.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 1,299,600.00  DOP Aprobado 3665_certificacion 1.pdf