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.884608   Contract reference MIVHED-2024-00194   Contract description: RENOVACIÒN DE LICENCIA SOFTWARE FORTIGATE 100E   Type of Contract Services   Contract Start: 21/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIVHED-DAF-CD-2024-0039   Request Title RENOVACIÒN DE LICENCIA SOFTWARE FORTIGATE 100E   Description RENOVACIÒN DE LICENCIA SOFTWARE FORTIGATE 100E   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference IT GLOBAL ENTERPRISE SERVICES, INC_EXT   Type of Contract ServicesDominicana   Contract Value 107,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1863547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,400.00 0.00 0.00 0.00 110,000.00 107,400.00         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 Renovaciòn de Licencia Sorftware Fortigate 100E 1 UD 110,000 107,400 107,400.00 0.00 0.00 0.00 110,000.00 107,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0039_0001.pdf ACTA DE ADJUDICACION 0039_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_16/7/2024_2_03 p.m..Pdf Download ORDEN DE COMPRA FIRMADA_0001.pdf ORDEN DE COMPRA FIRMADA_0001.pdf Download CERTIFICACION DE CUOTA_0001.pdf CERTIFICACION DE CUOTA_0001.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 107,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 107,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 107,400.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721679571232SegNY 1 107,400.00  DOP Vencido Link