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.805032   Contract reference EGEHID-2023-00630   Contract description: Renovación de la licencia del equipo Firewall   Type of Contract Goods   Contract Start: 13/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 17:00:00 ((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 EGEHID-DAF-CM-2023-0178   Request Title Renovación de la licencia del equipo Firewall   Description Renovación de la licencia del equipo Firewall   Business Operation Dirección de Tecnología y Telematica   Reply Reference Renovacion de Licencia del Equipo Firewall- Bluebo   Type of Contract GoodsDominicana   Contract Value 575,593.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1724836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,593.85 0.00 0.00 0.00 642,398.79 575,593.85         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de licencia firewall por 1 año 1 UD 642,398.79 575,593.85 575,593.85 0.00 0.00 0.00 642,398.79 575,593.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2023_7_42 p.m..Pdf Download Adjudicacion 178 APR.pdf Adjudicacion 178 APR.pdf Download EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.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 575,593.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 575,593.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de la licencia del equipo Firewall 575,593.85  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1217-1244 1 575,593.85  DOP Vencido EXISTENCIA DE FONDO.pdf