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.806080   Contract reference FEDA-2023-00198   Contract description: Compra de Equipos Informáticos   Type of Contract Goods   Contract Start: 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 13:00:00 ((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 FEDA-DAF-CM-2023-0114   Request Title Compra de Equipos Informáticos   Description Compra de Equipos Informáticos   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2023-0114   Type of Contract GoodsDominicana   Contract Value 1,171,763.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1723815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 993,020.08 0.00 178,743.61 0.00 1,000,000.00 1,171,763.69         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 *FIREWARE CON SISTEMA OPERATIVO FORTIOS, 1 UD 970,000 940,770.08 940,770.08 0.00 18 169,338.61 0.00 970,000.00 1,110,108.69         2 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 POOL DE 6 HORAS DE SOPORTE REMOTO 1 UD 30,000 52,250 52,250.00 0.00 18 9,405.00 0.00 30,000.00 61,655.00 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 EG170179865154977Gac.pdf EG170179865154977Gac.pdf Download orden de compras 198.pdf orden de compras 198.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 1,171,763.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,171,763.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,171,763.69  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170179865154977Gac 1 1,171,763.69  DOP Vencido Link