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.895707   Contract reference ADN-2024-00760   Contract description: SERVICIO DE RENOVACIÓN DE LICENCIA FIREWALL   Type of Contract Services   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 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 ADN-DAF-CM-2024-0116   Request Title SERVICIO DE RENOVACIÓN DE LICENCIA FIREWALL   Description SERVICIO DE RENOVACIÓN DE LICENCIA FIREWALL FORTIGATE 300E   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION   Reply Reference SERVICIO DE RENOVACIÓN DE LICENCIA FIREWALL   Type of Contract ServicesDominicana   Contract Value 281,947.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1906144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,947.83 0.00 0.00 0.00 500,000.00 281,947.83         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 LICENCIA FIREWALL FORTIGATE 300E 1 UD 500,000 281,947.83 281,947.83 0.00 0 0.00 0.00 500,000.00 281,947.83 Attestation Documents   Back To Top   Document Document Name Ver Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/9/2024_9_39 p.m..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 281,947.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 281,947.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 281,947.83  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-009549 2024 281,947.83  DOP Vencido Cuota a Comprometer.pdf