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.916819   Contract reference CCZEDF-2024-00056   Contract description: Renovacion Licencia Informatica, Fortigate 60 E y Veritas Backup Exec Silver   Type of Contract Services   Contract Start: 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 CCZEDF-DAF-CM-2024-0002   Request Title RENOVACION DE LICENCIAS INFORMATICAS, PARA USO DEL CCDF.   Description RENOVACION DE LICENCIAS INFORMATICAS, PARA USO DEL CCDF.   Business Operation Dpto. Tecnología de la información   Reply Reference Renovación Licencias - CCZEDF-DAF-CM-2024-0002   Type of Contract ServicesDominicana   Contract Value 95,913.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1939327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,913.61 0.00 0.00 0.00 90,187.96 95,913.61         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 Renovacion de Licencia Equipo Fortigte 60E (por 2 años) (VER FICHA TECNICA) 1 UD 67,751.77 56,525.37 56,525.37 0.00 0 0.00 0.00 67,751.77 56,525.37         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovacion de Licencia Veritas backup Exec Silver WIN 10 INSTANCE ONPREMISE STANDARD PERPETUAL LICENCE COMP UPS GOV) 1 UD 22,436.19 39,388.24 39,388.24 0.00 0 0.00 0.00 22,436.19 39,388.24 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 Servicio_13/11/2024_6_09 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 95,913.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 95,913.61  DOP ---- View Payment Calendar ID Description Value Month Year 2024   RENOVACION DE LICENCIAS INFORMATICAS, PARA USO DEL CCDF. 95,913.61  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731520816021FHksL 1 95,913.61  DOP Vencido Link