Contract Notice Detail
Summary Information

Summary Information

1,100,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2022-0024 
RENOVACIÓN LICENCIA FIREWALL Y ACTUALIZACIÓN DE HARDWARE POR DOS (2) AÑOS 
Fase del Pliego de Condiciones Específicas
Awarded
RENOVACIÓN LICENCIA FIREWALL Y ACTUALIZACIÓN DE HARDWARE POR DOS (2) AÑOS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/05/2022 12:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,055,191.40 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.011,055,191.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO1,055,191.40  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022120221,055,191.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2022 16:37:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2022 10:21:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR 24.pdfDownload
SOLIC.pdfDownload
CONV.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117683130/06/2022 08:151,055,191.4 Pesos DominicanosActive
    Final Report:30/06/2022 08:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Savant Consultores, SRL1,055,191.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43231512 - Software de ma(...)
2.6.8.3.01XGS 3300 SECURITY APPLIANCE- US POWER CORD2UD250,000500,000.00
    
 
2
43231512 - Software de ma(...)
2.6.8.3.01XSTREAM PROTECTION FOR XGS 3300-24 MOS2UD300,000600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2022 08:15 (UTC -4 hours)
Detail
17/05/2022 16:37 (UTC -4 hours)
Detail
16/05/2022 09:46 (UTC -4 hours)
Detail
12/05/2022 12:22 (UTC -4 hours)
Detail