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.903291   Contract reference LMD-2024-00157   Contract description: Servicios de licencia   Type of Contract Services   Contract Start: 15/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference LMD-DAF-CM-2024-0020   Request Title Servicios de licencia   Description SERVICIO CONFIGURACIÓN Y LICENCIA FORTIGATE 200F. ESTE SERVICIO TECNOLÓGICO SE ENCARGA DE PROTEGER DE MANERA EXTERNA E INTERNA LA RED INALÁMBRICA Y LOS DIFERENTES APLICATIVO QUE DE LA INSTITUCIÓN. SEGÚN ESPECIFICACIONES TÉCNICAS.   Business Operation TIC   Reply Reference LMD-DAF-CM-2024-0020   Type of Contract ServicesDominicana   Contract Value 1,151,706.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,022.60 0.00 175,684.07 0.00 1,244,331.00 1,151,706.67         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 SERVICIO DE CONFIGURACIÓN Y LICENCIA (SEGÚN FICHA TECNICA) 1 UD 1,244,331 976,022.6 976,022.60 0.00 18 175,684.07 0.00 1,244,331.00 1,151,706.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_15/10/2024_2_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,151,706.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,151,706.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,151,706.67  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUB-SAF-2024.5121.01.1034.00 1 1,151,706.67  DOP Vencido CUOTA A COMPROMETER.pdf