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.918413   Contract reference CONAVIHSIDA-2024-00127   Contract description: ADQUISICION DE EQUIPO DE SEGURIDAD DE RED, PARA USO DE CONAVIHSIDA   Type of Contract Goods   Contract Start: 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 11:00:00 ((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 CONAVIHSIDA-DAF-CM-2024-0032   Request Title ADQUISICION DE EQUIPO DE SEGURIDAD DE RED, PARA USO DE CONAVIHSIDA   Description ADQUISICION DE EQUIPO DE SEGURIDAD DE RED, PARA USO DE CONAVIHSIDA   Business Operation Tecnología de la Información   Reply Reference CONAVIHSIDA-DAF-CM-2024-0032 OFERTA DE EQUIPO DE S   Type of Contract GoodsDominicana   Contract Value 1,425,906.34 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 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,333,792.03 0.00 92,114.31 0.00 1,700,000.00 1,425,906.34         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 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.1.3.01 Adquisición de equipo de Seguridad de Red (FIREWALL) 1 UD 1,700,000 1,333,792.03 1,333,792.03 0.00 511,746.15 18 92,114.31 0.00 1,700,000.00 1,425,906.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_1_48 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_2_24 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 1,425,906.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,425,906.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,425,906.34  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732802976367I3nUD 1 1,425,906.34  DOP Vencido Link